Free 1Z0-1056-22 Exam Dumps Preview

Which method is used to allocate total transaction price across performance obligations in Revenue Management?

Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

What is the initial status of a newly created bill receivable?

The Billing Manager has navigated to the Billing Work Area to review incomplete transactions.

Which link on the Incomplete Infotile will provide detailed information onthe most recent incomplete transactions?

Which three actions can be performed in the Collections Work Area,which will have an impact on the collection process?

Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

The Business Intelligence repository contains metadata that defines columns, which you caninclude in an analysis.

Which three types of columns are available when you create or edit an analysis? (Choose three.)

You are configuring tax for Receivables to cash transactions.

Which two additional Party types can be selected only in the Tax engine for Receivables Transactions to identify the place of supply? (Choose two.)

If AutoAccounting is set to derive accounting segments based on a standard line, the transaction line must

be either ________________ or ________________. Otherwise, AutoAccounting cannot derive a valid account code combination for revenue recognition.

Identify the two values. (Choose two.)

Which minimum Customer setup is required to create a receivables transaction?

Identify two late charge interest calculation methods. (Choose two.)

You are defining a new receipt class to process manual customer payments and plan to use reconciliation accounting in Cash Management.

Which two clearance methods enable you to match and clear transactions in Cash Management? (Choose two.)

What is the impact on transactions of changing the billing cycle for a customer or group of customers?

Your customer has three business units. The customer wants to share customer account addresses across these business units.

Which reference data set can be used to achieve this?

Which three receipts can be automatically applied by a system? (Choose three.)

As an Implementation Consultant, you want to define approval limits for Receivables.

Which two statements are correct? (Choose two.)

Your client processes many customer refunds on a regular basis and would like to have information about recent refunds (including their status) for analytical purposes.

What should you do to meet this requirement in an efficient manner?

To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.

Identify three set-enabled setups in Receivables. (Choose three.)

A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines isassociated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).

When will revenue be recognized?

There are a few customers that you donot want to send dunning letters to.

How would you exclude these customers from dunning?

Which two statements are true about processing Receivables adjustments that impact tax amounts?

What are the two places where Receivables can look for the "Match Receipts By" setting when applying manual customer receipts? (Choose two.)

Identify two values that default from Customer Profile Classes. (Choose two.)