Online 1D0-1056-25-D Practice Test

Question 1

Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices. Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

Options :

A : Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.

B : Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.

C : Select Portal Upload as a delivery method on Customer Profile under Invoicing.

D : Run the Create Customer Statement process in Scheduled Processes.

E : Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.

Answer: C

Question 2

Which four output file types are available when you run the ''Print Receivables Transactions'' program?

Options :

A : JPG

B : PDF

C : Excel

D : HTML

E : Word

F : Zipped PDFs

Answer: A,B,C,D

Question 3

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

Options :

A : Business Purpose

B : Statement Cycle

C : Legal Entity

D : Tax

E : Payment Terms

Answer: A,D

Question 4

When you move revenue on an invoice line from an unearned account to an earned revenue account, Receivables ______________.

Options :

A : removes the invoice line revenue contingencies

B : leaves the invoice line revenue contingencies until Automatic Revenue Recognition is run

C : removes the pending sales credits

D :

leaves the invoice line revenue contingencies until Reconcile Revenue Contingencies is run

Answer: A

Question 5

The Billing Manager has navigated to the Billing work area to complete a transaction. The Incomplete Transactions Overview Region on the Billing Work Area page has a drilldown option through a column to complete the transaction.

Identify the column.

Options :

A : Transaction Class

B : Transaction Number

C : Transaction Source

D : Transaction Date

Answer: B

EXPERTY DESIGNED 1D0-1056-25-D PRACTICE TEST