1z1-342 무료 덤프문제 온라인 액세스

Your customer wants an account balance-based allocation setup, with the source of selection being at the business unit master.
What are the steps to implement this?

• A.Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option
• B.Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option
• C.Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection
• D.Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

When you try to reprint a customer's Invoice for finance charges, the Print Invoice (R03B505) PDF displays error message 'No Data Selected".
Which data selection needs to be removed in order for the Print Invoice (R03B505) UBE to reprint this customer's Invoice for finance charges?

• A.Open Amount (F03B11) equal to greater than zero
• B.Company Number (F03B11) equal to xxx (where xxx is the Company Number on the invoice)
• C.Document Type (F03B11) equal to RF
• D.Address Number (F03B11) equal to xxx (where xxx is the Customer Number Address Book Number on the invoice)
• E.Date- Invoice Printed (F03B11) equal to Null Date

What is the advantage of Speed Invoice Entry over standard invoice entry?

• A.There is no advantage.
• B.Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices
• C.Speed Invoice Entry is slower than Standard Invoice Entry
• D.Standard Invoice Entry captures more information than Speed Invoice Entry

Which three of the following pieces of information can be captured in the Address Book?

• A.Subledger Inactive Code
• B.A/R A/P Netting Default
• C.Outstanding amount for customers
• D.Tax ID
• E.Default Document Type

A client needs to print attachments as part of payments. Where do you set the processing option to turn on
"print attachments"?

• A.Payment instrument defaults
• B.The Speed Release program
• C.Create Payment Groups
• D.Work with Payment Groups
• E.Cash Requirements program