Study tips 1Z0-506

What setup is needed on the Void transaction type definition to achieve this objective?

What is the action you perform on a transaction once you drill down to the edit transaction window from the Billing Work Area page?

Which are the two interface tables that transaction data will be imported to when using the Autoinvoice Feature?

Why is business unit C NOT visible to the Receivables Manager?

What is the grouping order used to group transaction lines during the Autoinvoice Import process?

What action is required?

What logic is used to create the invoices from the transaction file through Autoinvoicing?

Which feature allows Collectors to comment on interactions with customers?

Which is a valid Work Status as defined in the Collections Dashboard?

Determine the late charge based on: • Amount Overdue = $1,500 • Interest Rate = 20% • Days Overdue = 10 • Days in period = 30 • Outstanding Charges = $80