1z0-335 무료 덤프문제 온라인 액세스

Dunning can be configured using ___________.

• A.can NOT be configured by business units
• B.only one business unit
• C.both by single business unit or multiple business units
• D.only multiple business units

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?

• A.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.
• 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.Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
• 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.

What are the three drilldown options available in the task pane for Receipt Remittance?

• A.Apply credit memo
• B.Manage fund transfers
• C.Create receipt remittance batch
• D.Manage receipt remittance batches
• E.Lockbox transmission history

Identify the different dunning letter versions provided to the customer.

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

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open Invoices, but some of the amounts have exceeded his approval limits, what will be the result?

• A.The program creates adjustments only for the amounts within his approval limit
• B.The program creates the adjustments with a status of Rejected for the amount that exceeds his approval limits.
• C.The program creates the adjustments with a status of Pending Approval for the amount that exceeds his approval limits.
• D.The program can only be run if the amount is within his approval limits.