E2E Invoicing Processes

What button do you click when you need to cancel an invoice originally created in FAST systems?

• Credit

• Cancellation

• Actions

• Review

What action do you select when you need to rebill a rebilled invoice?

• Make a copy

• New

• Make a standalone copy

• Show activity

What button do you click when you need to cancel an invoice originally created in legacy systems?

• Cancellation

• Credit

• Actions

• Review

What is the “special instructions” field for?

• To add internal notes/comments

• To describe the reason of the invoice creation

• To explain system issues

• To add comments to be showed in customer invoice

What action do you select when you need to rebill an invoice originally created legacy systems?

• Make a copy

• New

• Make a standalone copy

• Show activity

What option do we need to select in “Related records” tab when a rebill is done?

• NetSuite – Manual

• NetSuite – Rebill

• Zuora

• SAP_LH

What action do you select when you need to rebill an invoice originally created in FAST?

• Make a copy

• New

• Make a standalone copy

• Show activity

What of the following is a requirement of rebill invoicing process?

• Add special instructions

• Add sold to country

• Select tier 2 Partner

• Add details in memo field

What is a legacy invoice?

• An invoice created from open air

• An invoice created from Zuora

• An invoice created from FUSION/SAP

• An invoice created from NetSuite

What determines the profit center in an invoice?

• The ship to contact

• The bill to contact

• The ship to address

• The sold to address