Question 1

You are attempting to create master data to test the billing process. When you perform a full installation for the device, you must input the rate type for each billing-relevant register. You enter a valid value in the rate field and choose enter.

Why might the system return an error message and prevent you from saving?

AThe device can only be installed as billing-relevant.

BThe rate type is configured as facts permissible.

CThe device is actually a device info record.

DA reference value exists on the installation.

Answer : B

Question 2

How can you prevent dunning for a specific account?

AAssign bank details on the business partner.

BAssign the direct debit outgoing payment method on the contract account.

CAssign an alternative dunning recipient on the contract account.

DAssign the direct debit incoming payment method on the contract account.

Answer : D

Question 3

Which data is maintained on contract account level? (Choose three)

APayment terms

BCreditworthiness

CIndividual dunning procedures

DBank accounts

EInterest key

Answer : A, C, E

Question 4

A utility company bills monthly, and considers any billing period that has a length of 25-35 days to be a normal monthly bill.

Where would you enter the interval so that when interval-based period control is selected, the billing engine considers the billing period length when determining the rate step calculation?

AIn the fact value

BIn the price key

CIn the meter reading unit

DIn the portion

Answer : D

Question 5

A contract account has multiple services including deregulated electricity, gas, water, and waste water.

The joint invoicing indicators are set on the contracts as follows:

* Electric Distribution = 1 (must),

* Electric Supply = 1 (must),

* Gas = 3 (must not),

* Water = 2 (can),

* Waste Water = 2 (can).

How many invoices are produced when you execute the invoice process if billing documents exist for the Electric Distribution, Gas, and Water services?