Online Access Free 1Z0-1056-20 Exam Questions

Which statement is true about Balance Forward Billing?

• A.Balance Forward Bills must be enabled at each bill-to-site level.
• B.The Balance Forward Bill of a previous cycle need not be generated as Final to generate the Balance Forward Bill of the current cycle.
• C.Balance Forward Bills can be created for a future date.
• D.Transactions included on a Balance Forward Bill can be updated.

As a Billing Manager you are responsible for reviewing adjustments and approving them. Which action is not available in the "Approve Adjustments" page?

• A.Reassign
• B.Edit
• C.Reject
• D.Approve
• E.Request Information

What is required to register an external user to Bill Management?

• A.a customer account contact with a valid mobile number
• B.a customer account contact with the responsibility types bill to and ship-to
• C.a customer account contact with a valid email address
• D.a customer account contact with a valid mailing address

A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

• A.Apply, reverse, or process the receipt.
• B.Search for the information in the Review Customer Account Details user interface.
• C.Create an open debit memo.
• D.Search for open invoices on the Manage Transaction search page.

When running the delinquency process for a customer, the business unit for which you want to run the process does not appear in the drop-down menu.
Identify the action that you need to take.

• A.Business unit is not a required option on the Parameters tab to run the delinquency process.
• B.Select the check box to enter the default business unit if it does not appear in the drop-down menu.
• C.Only business units that the user has access to will appear in the list of values. Modify the security options to provide access to the user.
• D.Click the Settings button to apply appropriate settings so that the business unit appears in the drop- down menu.