1z1-335 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.Dispute Receivable transactions
• B.View Receivables Receipts
• C.View Receivables Credit Memos
• D.Review Customer Account Activities
• E.View Receivables Invoices

Which two Collection Preferences can be selected as the default transaction class for the transaction tab?

• A.Debit Memo
• B.Deposit
• C.Charge back
• D.Guarantee
• E.Credit Memo

Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?

• A.Transactions that have a Bill Type of Imported
• B.Transactions that have the Print Option set to Do Not Print
• C.Transactions that were included on a previous Balance Forward Bill
• D.Transactions that have the selected payment terms

You have run the delinquency process for a customer and have navigated to the transactions tab to view the status. Why is the status for the transactions blank?

• A.The status of the current or paid in full transactions appear as blank.
• B.The status of the past due transactions appear as blank.
• C.The transaction status is NOT automatically updated when the process runs.
• D.There was an error when updating the status during the delinquency process. Fix it and rerun the process.

You have created an Autocash Ruleset where the first rule to be applied to receipts is
Match Payments with Invoice.
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Discount = Earned Only
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Late charges = NO
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Receipt = $900
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Receipt date = 14-Feb-2010
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Discount Grace Days = 5
Which Transaction will be applied to the receipt?

• A.Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2010,
  Due Date: 28-Feb 2010
• B.Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010, Due
  Date: 20-Feb-2010
• C.Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2010. Due
  Date 28-Feb-2010
• D.Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Fob-2010,
  Due Date 24-Feb-2010