1z0-506 무료 덤프문제 온라인 액세스

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

The client has implemented revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and acceptance clause (100 days). Explain when revenue will be recognized.

• A.Recognized after 100 days
• B.Recognized Immediately
• C.Recognized only after manual intervention
• D.Recognized after 60 days

There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface. Which program is run to synchronize the updated receivables data?

• A.Refresh Receivables transactional Events for Summary Tables Program.
• B.Process Receivables transactional Events for Summary Tables Program.
• C.Refresh Receivables Past Due Transactions for summary Tables Program
• D.Process Receivables Past Due Transactions for summary Tables Program

In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.

• A.The Cash and Bank charges accounts are debited and the Short term debt account is credited
• B.The Factoring account is debited and the Short term debt account is credited.
• C.The Cash and Bank charges accounts are debited and the Factoring account is credited
• D.The Short term debt account is debited and the Factoring account is credited.

In the customer hierarchy of ABC Corporation, ABC Worldwide is the parent company of ABC USA and ABC Japan. ABC West is a subsidiary of ABC USA. Select three valid statements if the ABC corporation hierarchy is assigned to a Pay Below Paying relationship.

• A.ABC USA can pay for ABC Worldwide, ABC West, and its own transactions.
• B.ABC Japan can pay its own transactions.
• C.ABC Worldwide can pay for ABC USA, ABC Japan, ABC West, and its own transactions.
• D.ABC Japan can pay tor ABC West, ABC USA, and its own transactions.
• E.ABC USA can pay for ABC West and its own transactions.