1Z0-1056 무료 덤프문제 온라인 액세스

Identify two credit memo options. (Choose two.)

• A.Tax only
• B.Invoice lines
• C.Paid freight
• D.Paid amount only
• E.Advance

When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

• A.You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
• B.You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
• C.You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
• D.You can select only a Closed accounting period.

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

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

The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.
Which link on the Incomplete Infotile will provide detailed information on the most recent incomplete transactions?

• A.0-10 Days Link
• B.20+ Days Link
• C.10+Days Link
• D.0-5 Days Link

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.Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
• B.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.
• C.Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
• D.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.
• 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.