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- Question 37
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Question 37/80
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)
Correct Answer: A,D,E
- Question List (80q)
- Question 1: Which statement is true about AutoAccounting?...
- Question 2: When running the delinquency process for a customer, the bus...
- Question 3: If the Contract Identification Rules that you defined for yo...
- Question 4: You have created a sales invoice for $900 USD with an item l...
- Question 5: Identify the receivables system option that relates to custo...
- Question 6: There are a few customers that you do not want to send dunni...
- Question 7: Which two duties are included in the Accounts Receivable Spe...
- Question 8: You are not able to initiate a bankruptcy request at the cus...
- Question 9: Your customer has three business units. The customer wants t...
- Question 10: What validation step is required for implementing dispute pr...
- Question 11: In which two ways would you configure Satisfaction Method (S...
- Question 12: Which transactions are included when transactions of specifi...
- 1 commentQuestion 13: You created a bills receivable that is factored with recours...
- Question 14: The Billing Manager has navigated to the Billing work area t...
- 1 commentQuestion 15: Which role provides access to Receivables - Revenue Adjustme...
- Question 16: You are creating a remittance bank account for the factored ...
- Question 17: You have created two transactions with a 30-day payment term...
- Question 18: What are the three setup steps required to implement the Loc...
- Question 19: When a customer opts to make a payment by a credit card, thi...
- Question 20: What are three functions of the Create Automatic Receipt Wri...
- Question 21: Which three actions are facilitated through the Reconciliati...
- Question 22: A Billing Specialist runs the Create Automatic Billing Adjus...
- Question 23: Which three interest rate calculation formula methods are su...
- Question 24: A business entity (your client) sells a computer, monitor, k...
- 3 commentQuestion 25: Which two items are required for customer invoicing? (Choose...
- 1 commentQuestion 26: Identify two credit memo options. (Choose two.)...
- Question 27: To determine the best approach to converting a client's data...
- Question 28: Which two Collection Preferences can be selected as the defa...
- Question 29: What is the order used to group transaction lines during the...
- 1 commentQuestion 30: Which three receipts can be automatically applied by a syste...
- Question 31: Which two are rules applicable to issue of refunds? (Choose ...
- Question 32: Your client performs many customer refunds and would like to...
- Question 33: Which two determinant types are used in reference data assig...
- Question 34: If AutoAccounting is set to derive accounting segments based...
- Question 35: A client has implemented a revenue policy with time-based co...
- 2 commentQuestion 36: Identify two values that default from Customer Profile Class...
- 1 commentQuestion 37: What are the three drilldown options available in the task p...
- Question 38: Your client's legacy system uses a hierarchical parent/child...
- 2 commentQuestion 39: You schedule print runs of transactions and balance forward ...
- Question 40: Where is the summary delinquency data displayed on the Colle...
- 1 commentQuestion 41: Which two statements are true when you are using the Interco...
- Question 42: The method that is used to capture receipts data in mass whi...
- Question 43: Which two statements are true about Accounting for Tax on Re...
- Question 44: Your customer wants to retrieve values for the Line of Busin...
- 1 commentQuestion 45: To meet the business needs of most organizations, "Common Se...
- Question 46: What is the impact on transactions of changing the billing c...
- 2 commentQuestion 47: In the customer hierarchy of Customer Corporation, Customer ...
- Question 48: Identify two late charge interest calculation methods. (Choo...
- Question 49: An invoice for $100 USD has revenue deferred due to unmet pa...
- Question 50: Which method is used to allocate total transaction price acr...
- Question 51: When discussing the Receivables to Ledger Reconciliation Rep...
- 1 commentQuestion 52: In what three ways will changing customer information impact...
- Question 53: A Billing Specialist has created and completed an invoice fo...
- 1 commentQuestion 54: After reviewing an incomplete invoice, the Billing Manager c...
- Question 55: What are the three seeded contract configuration rules that ...
- Question 56: You are the Billing Manager and you are responsible for revi...
- Question 57: What information does the Collector see in the Activities Li...
- Question 58: The process of remitting receipts to a bank results in fund ...
- Question 59: You need to make decisions about how an application should b...
- Question 60: A Billing Specialist creates an adjustment for an incorrect ...
- Question 61: You have created payment terms in a system and associated th...
- Question 62: Which three transaction types are used to generate late char...
- Question 63: Identify the dunning letter template set provided by an appl...
- 1 commentQuestion 64: How can a Collector assigned to a Customer modify a strategy...
- Question 65: Identify a valid reason for a Collector being unable to ente...
- Question 66: Identify three activities that you can perform from the Coll...
- Question 67: Your customer has a state tax of 20% and a city tax of 10% a...
- Question 68: Your Customer Upload Batch with an error and you identify th...
- Question 69: What are the two locations where the system can look for Rec...
- Question 70: When you move revenue on an invoice line from an unearned ac...
- Question 71: What do you need to total in order to find the total transac...
- Question 72: A customer calls the Accounts Receivables department and ask...
- Question 73: Which statement is true when you create an Implementation Pr...
- Question 74: When deciding how to set up the system to recognize revenue,...
- Question 75: If a receipt cannot be automatically matched or transaction ...
- Question 76: Your customer has three sites defined in the system, site 1,...
- Question 77: Which two setups are required to ensure that the same tax is...
- Question 78: When reversing a receipt, if an adjustment or chargeback exi...
- Question 79: Which statement is true about Balance Forward Billing?...
- Question 80: Your customer wants to override the calculated tax line amou...
Recent Comments (The most recent comments are at the top.)
Correct answer: B, D, E
Check the task pane in "Receivables" Work area, under task pane: "Remittance" only have 3 menus:
- Correct Funds Transfer Errors
- Manage Receipt Remittance Batches
- Create Receipt Remittance Batch