1z0-506 무료 덤프문제 온라인 액세스

You are an Accounts Receivables Manager and you have the Receivables Inquiry Duty role attached to your Job Role. What tasks are you allowed to perform under this duty role?

• A.View Receivables Receipts
• B.View Receivables Invoices
• C.View Receivables Credit Memos
• D.Review Customer Account Activities
• E.Dispute Receivable transactions

What three Work Areas are used to review and manage actionable items before the closing period?

• A.The Revenue Adjustments Work Area for contingencies affecting revenue recognition
• B.The Billing Work Area for invoicing and adjustment approval related activities
• C.The Revenue Adjustments Work Area for customer payment and credit application processing.
• D.The Receivables Balances Work Area for customer payment and credit application processing
• E.The Receivables Balances Work Area for invoicing and adjustment approval related activities.

Which functionality is NOT provided by the Receivables to Ledger Reconciliation Report?

• A.Limiting the display using the ad hoc parameter
• B.Drilldown to see reconciling details
• C.Drilldown to see what needs to transfer and post to the general ledger
• D.Graphical and visualization components for viewing the reconciliation details
• E.The reasons for the reconciling differences

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

• A.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.
• B.The freight amount must be correct; the Billing Specialist must review it again.
• C.A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.
• D.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.
• E.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.

What are the three Multiple Receipt Creation Methods available?

• A.Manual receipt creation
• B.Automatic
• C.Factor remittance
• D.Standard remittance
• E.Lock box