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NEW QUESTION 42
What status can a billable item have? Note: There are 3 correct Answers to this question.
NEW QUESTION 43
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
NEW QUESTION 44
The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?
NEW QUESTION 45
......
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NEW QUESTION 42
What status can a billable item have? Note: There are 3 correct Answers to this question.
- A. Billed
- B. Raw
- C. Billable excepted
- D. Reversed
- E. New
NEW QUESTION 43
Your customer has one general ledger account that must NOT be summarized. Which option do you have to set in the FI-CA document?
- A. Simple transfer
- B. Exclude from summarization
- C. Document transfer
- D. Single document
NEW QUESTION 44
The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?
- A. Create with Billing Request for Correction a new billable item with quantity -5.
- B. Correct the billed item in billable item monitor quantity from 10 to 5.
- C. Create a Credit Memo for Contract account with transaction 0010/0010.
- D. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
NEW QUESTION 45
......