Online Access Free 1Z0-1056-21 Exam Questions

Each time that you run AutoInvoice, the process generates a list of records that fail validation.
Which two ways allow you to display AutoInvoice errors in an Excel workbook? (Choose two.)

• A.using the Import Exceptions Infotile
• B.using the Incomplete Infotile
• C.using the Manage Transactions task
• D.using the Manage AutoInvoice Lines task

To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.

• A.Customer Site
• B.AutoMatch Rule Sets
• C.Aging Methods
• D.AutoCash Rules
• E.Revenue Scheduling Rules

Which three receipts types can be reversed in the Cloud? (Choose three.)

• A.Credit card chargebacks posted to GL
• B.Receipts that are archived
• C.Receipts applied to open receipts
• D.Miscellaneous receipts
• E.Invoice-related receipts

Identify the receivables system option that relates to customers.

• A.Reciprocal Customer
• B.Default Country
• C.Receipt Method
• D.Automatic Site Numbering

You created an Auto cash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice. Discount = Earned Only, Late charges = NO, Receipt = $900, Receipt date = 14-Feb-2020, Discount Grace Days = 5.
Which transaction will be applied to the receipt?

• A.Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 28-Feb-2020
• B.Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 28-Feb 2020
• C.Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 20-Feb-2020
• D.Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 24-Feb-2020