1z1-335 무료 덤프문제 온라인 액세스

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

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

Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and site
2 at the account level. How will bills be generated?

• A.Sites 1, 2, and 3 activities will be included in a single bill.
• B.Sites l and 3 activities will be included in a single bill.
• C.Sites 2 and 3 activities will be included in a single bill.
• D.Sites 1 and 2 activities will be included in a single bill.

Select three values that default from Customer Profile Classes.

• A.Currency
• B.Payment Terms
• C.Statement Cycle
• D.Business Purpose
• E.Legal Entity

Collections Dashboard is an Interactive Work Status tool that helps to prioritize and find items that need attention.
Which is a valid Work Status as defined in the Collections Dashboard?

• A.Under Process
• B.New
• C.Open
• D.Closed

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