Online Access Free 1Z1-1056 Exam Questions

Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

• A.Use the Customer Data Exceptions spreadsheet.
• B.Correct error and resubmit the batch.
• C.Troubleshoot In the Manage Customers page.
• D.Use the Customer Payment Method Exceptions spreadsheet.

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

• A.Statement Cycle
• B.Legal Entity
• C.Tax
• D.Payment Terms
• E.Business Purpose

Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

• A.transactions that have the Print Option set to Do Not Print
• B.transactions have a Bill Type of Imported
• C.transactions that were included in a previous Balance Forward Bill
• D.transactions that have the selected payment terms

A business entity (your client) sells a computer, monitor, keyboard, and mouse as a single package to consumers. The entity has identified that this bundle is a distinct performance obligation.
How would you configure the Performance Obligation Identification Rule to ensure correct grouping of these items?

• A.by defining an item group and assigning that to the rule
• B.by defining a grouping rule on the customer class
• C.by defining an exclusion rule to exclude customer classes that are "Retail"
• D.by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
• E.by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute

What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

• A.System Options
• B.Customer
• C.AutoMatch Rule
• D.Receipt Method