1Z0-343 practice question 13 of 15

Which setup sends one invoice to those customers who want it at the end of the month lot all orders that ate shipped during the month?

Full set: 75 questions
Answer options
A: Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program daily-Run a version of the Print Invoices program that specifies the scheduled invoke date that is equal to today's date.
B: Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program tor this customer once a month to print out an invoice with all of the orders shipped during the month.
C: Activate Summarized Invoices in Customer Billing Instructions. Run the Print Invoke program for this customer once a month to print out an invoice that list* all of the orders shipped during the month. Correct answer
D: Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
E: Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of month scheduled invoice date.
Correct Answer:
C. Activate Summarized Invoices in Customer Billing Instructions. Run the Print Invoke program for this customer once a month to print out an invoice that list* all of the orders shipped during the month.

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