1z0-335 무료 덤프문제 온라인 액세스

The Receipts Pending Application region in the Receivables Dashboard provides
Information about which two Items?

• A.Amount
• B.Batch type
• C.Receipt Date
• D.Control Amount
• E.Receipt Status

The Billing Specialist created and completed an invoice for $100 for Customer A.
She prints the invoice and realizes that the invoice should have been created for Customer B, not Customer A.
The accounting for the transaction for Customer A is posted to the
General ledger. How can this be corrected?

• A.Create an on account credit memo for $100 for the invoice and enter a new invoice for Customer
• B.Change the status of invoice to incomplete, and enter a new invoice for Customer B.
• C.Create an adjustment for the entire amount and create a negative adjustment for Customer B.
• D.Navigate to credit transaction link in the billing work area, credit the entire amount, and enter a new invoice for Customer B.

What are the two locations where the system can look for Receipt Match by Value when
Receivables applies customer payments automatically for manually created receipts?

• A.AutoMatch Rule
• B.Receipt Method
• C.System Options
• D.Customer

What is the impact on transactions if you change the billing cycle for a customer of group of customers?

• A.The billing cycle does NOT have any impact on new transactions.
• B.New transaction after this change inherit the new billing cycle.
• C.Existing transactions with NO activity retain the old billing cycle.
• D.Existing transactions with activity adapt the; new billing cycle.

The Billing Specialist receives information that the invoice was billed with the incorrect freight amount.
What action is required?

• A.The freight amount must be correct; the Billing Specialist must review it again.
• B.Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.
• C.Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.
• D.Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.
• E.A Dispute Request can be submitted by the Billing Specialist through the Billing Work
  Area.