1Z0-1056-21 무료 덤프문제 온라인 액세스

The Multifund Accounting feature supports detailed distributions for invoices with revenue recognition rules. For a customer invoice with the distributions below:

Which unearned revenue accounting entries will the feature generate?

• A.Credits of $900 and $500 for companies 01 and 02 respectively
• B.Debits of $900 and $500 for companies 01 and 02 respectively
• C.Credit of $900 and debit of $500 for companies 01 and 02 respectively
• D.Debit of $900 and credit of $500 for companies 01 and 02 respectively
• E.Credits of $900 and $600 for companies 01 and 02 respectively

Identify the dunning letter template set provided by an application.

• A.Soft, Regular, Hard
• B.Regular, Medium, Hard
• C.Regular, Final Demand, Medium
• D.Final Demand, Soft, Medium

What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

• A.the selling price for all performance obligations in the customer contract
• B.the allocated amount for all performance obligations in the customer contract
• C.the SSP amounts for all performance obligations in the customer contract
• D.the extended SSP amounts for all performance obligations in the customer contract
• E.the billing amount for all performance obligations in the customer contract

The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.
Identify the column.

• A.Transaction Class
• B.Transaction Date
• C.Transaction Source
• D.Transaction Number

You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

• A.Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
• B.The customer does not have the default strategy and default collector assigned at the customer account and site level.
• C.The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
• D.Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
• E.The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
• F.Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.