Your company has three sites defined in the system site 1, site 2, and site 3. All sites have their own
billing strategy defined and Balance Forward Billing is enabled for site 1 and site 2 at the account
level. How will bills be generated?
A.
Sites l and 3 activities will be included in a single bill.
B.
Sites 1 and 2 activities will be included in a single bill.
C.
Sites 2 and 3 activities will be included in a single bill.
D.
Sites 1, 2, and 3 activities will be included in a single bill.
Explanation:
Bill Consolidation at Account or Site Level
You can generate bills consolidated at either the customer account or site level:
* Account-level balance forward billing lets you generate one bill for each business unit of the
customer account, addressed to the primary bill-to site of the account.
* Site-level balance forward billing lets you generate a balance forward bill for each bill-to site of a
customer with multiple bill-to sites.
* You can exclude a site from a balance forward bill by disabling balance forward billing on the
customer profile of the site.Fusion Applications Help, Balance Forward Billing: Explained