1z1-506 무료 덤프문제 온라인 액세스

The Accounts Receivables Specialist, while reviewing a customer account, saw a customer complaint about a percentage that was NOT applied to an invoice. The Accounts Receivables Specialist decides to initiate a dispute process for this transaction. What is the action he has to perform to invoke the dispute?

• A.Navigate to the Review and Manage Transaction Page-and invoke the dispute.
• B.Navigate to the Collections Workbench page and invoke the dispute.
• C.Navigate to the Manage Revenue Adjustments Page and invoke the dispute.
• D.Navigate to the Review Customer Accounts Details user interface and invoke the dispute.

You have entered invoices using the Autoinvoicing Feature. How can you review the records that are in error?

• A.Click the View Error Details link in the Autoinvoice errr region to open a workbook with the specific: error record.
• B.Click the Number of Errors link in the Autoinvoice error region to open a workbook with the specific error record.
• C.Click the View Autoinvoice Lines link to open a workbook wild the specific error record.
• D.Click the Manage Autoinvoice Lines link to open a workbook with the specific error record.

Which three duties are associated with the Payment Management Specialist role?

• A.Receipt creation duty.
• B.Billing inquiry duty.
• C.Create receivables credit card refund.
• D.Create receivables credit card charge back.
• E.Create receivables refund.

After reviewing an incomplete invoice, the Billing Manager clicked the Complete Button In the Transactions Window. What changes will this action create? Select three.

• A.The invoice gets send for a dunning follow-up.
• B.The invoice is eligible for transfer to the General Ledger.
• C.The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
• D.The invoice can now be printed.
• E.Payment schedules get created using the payment terms specified.

The Adjust Customer Balances activity allows you to_____________.

• A.Provide approval processing of credit requests and automated receipts
• B.Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices
• C.Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts
• D.Write-off uncollectable invoices and write-off small balance receipts