1Z1-1056 무료 덤프문제 온라인 액세스

A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

• A.Forwarded for Approval
• B.Approval Required
• C.Pending Research
• D.Pending Approval

After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

• A.The invoice can now be printed.
• B.The invoice is sent for a dunning follow-up.
• C.The invoice is eligible for transfer to the General Ledger.
• D.The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
• E.Payment schedules are created using the payment terms specified.

As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the "Approve Adjustments" page?

• A.Reassign
• B.Edit
• C.Approve
• D.Request Information
• E.Reject

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

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

You have been asked to assign a reference data set to a specific Business Unit for several Receivable setups.
What are the navigational steps needed to accomplish this task?

• A.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Receivables"/Task: "Manage Business Unit Set Assignment"
• B.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Organization Structures"/Task: "Manage Business Unit Set Assignment"
• C.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Legal Structures"/Task:
  "Manage Business Unit Set Assignment"
• D.Setup and Maintenance/Setup Dropdown: "Financials"/Functional Area: "Financial Reporting Structures"/Task: "Manage Business Unit Set Assignment"