1Z0-1006 무료 덤프문제 온라인 액세스

How can a Collector assigned to a Customer modify a strategy that is assigned from the Collections Dashboard?

• A.The Collector can modify the strategy from the Profile > Strategies tab.
• B.A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.
• C.The strategy can be modified from the Manage Customers page.
• D.Only a Collections Administrator can modify the strategy.

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

• A.by importing the correct data by using a new spreadsheet upload
• B.by using the correct Customer Data spreadsheet
• C.by using the Customer Import Interface work area
• D.by using the correct Customer Payment Method spreadsheet

Which three transaction types are used to generate late charges? (Choose three.)

• A.Credit Memo
• B.Adjustments against the original transaction
• C.Interest Invoice
• D.Debit Memo
• E.Cash Receipts

When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency?
(Choose two.)

• A.Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
• B.Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
• C.Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
• D.Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
• E.Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

• A.removes the pending sales credits
• B.leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run
• C.removes the invoice line revenue contingencies
• D.leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run