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- Question 14
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Question 14/52
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.
Correct Answer: D
References:
- Question List (52q)
- Question 1: What is the impact on transactions of changing the billing c...
- Question 2: Your client performs many customer refunds and would like to...
- Question 3: You entered an invoice of $12500 in the receivable and creat...
- Question 4: Which three receipts can be automatically applied by the "Ap...
- Question 5: Which two statements are true about processing Receivables a...
- Question 6: Which four output file types are available when you run the ...
- Question 7: A customer calls the Accounts Receivables department and ask...
- Question 8: When using lockbox to process customer payments, which two t...
- Question 9: After creating Receivable Activities using the General Ledge...
- Question 10: Which three attributes are displayed in the detail table of ...
- Question 11: When reversing a receipt, if an adjustment or chargeback exi...
- Question 12: You are explaining the benefits of using Bill Management as ...
- Question 13: Your client processes many customer refunds on a regular bas...
- Question 14: When a customer opts to make a payment by a credit card, thi...
- 1 commentQuestion 15: What is required to register an external user to Bill Manage...
- Question 16: The process of remitting receipts to a bank results in fund ...
- 1 commentQuestion 17: Your client's legacy system uses a hierarchical parent/child...
- 1 commentQuestion 18: As a consultant, you have built the following Scoring model ...
- Question 19: Which configuration step is required for processing Collecti...
- Question 20: When running the delinquency process for a customer, the bus...
- 1 commentQuestion 21: In the customer hierarchy of Customer Corporation, Customer ...
- Question 22: When deciding how to set up the system to recognize revenue,...
- 1 commentQuestion 23: Which two duties are included in the Accounts Receivable Spe...
- Question 24: You have created two transactions with a 30-day payment term...
- Question 25: You are a functional user who has been tasked with creating ...
- Question 26: Which three actions can be performed in the Collections Work...
- Question 27: Where is the summary delinquency data displayed In the Colle...
- Question 28: There are a few customers that you do not want to send dunni...
- 1 commentQuestion 29: You have been challenged by the Implementation team to confi...
- Question 30: Your customer has three sites defined in the system, site 1,...
- Question 31: The Multifund Accounting feature supports detailed distribut...
- Question 32: When you move revenue on an invoice line from an unearned ac...
- Question 33: To determine the best approach to converting a client's data...
- Question 34: Which setup is required to ensure that the same tax is appli...
- Question 35: What information does the Collector see in the Activities Li...
- Question 36: Your customer has three business units. The customer wants t...
- Question 37: Which is NOT a valid Infotile in the Accounts Receivables Wo...
- Question 38: Identify the dunning letter template set provided by an appl...
- Question 39: In what three ways will changing customer information impact...
- 1 commentQuestion 40: Identify two values that default from Customer Profile Class...
- 1 commentQuestion 41: You are creating a remittance bank account for the factored ...
- Question 42: Which role provides access to Receivables - Revenue Adjustme...
- Question 43: Which method is used to allocate total transaction price acr...
- Question 44: You schedule print runs of transactions and balance forward ...
- Question 45: Which two are rules applicable to issue of refunds? (Choose ...
- Question 46: The Billing Manager has navigated to the Billing work area t...
- Question 47: Your Customer Upload Batch with an error and you identify th...
- Question 48: Where is the summary delinquency data displayed on the Colle...
- Question 49: What are the two locations where the system can look for Rec...
- Question 50: Identify a valid reason for a Collector being unable to ente...
- Question 51: A Cloud customer has decided to use Custom data points loade...
- Question 52: You are asked to amend subledger accounting and reporting to...
