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Question 1
A companys policy is always to apply customer payments to debit and credit items, starting with the oldest due date. Which function should you include in the default Auto-cash rule?
A.
one customer account and one customer site with a bill-to site business purpose
A.
Clear the past due invoices grouped by payment terms
B.
one customer account without any customer site
B.
Clear the account
C.
one customer account with two sites: one with a bill-to business purpose and the other with a ship-to business purpose
C.
Match payment with Invoice
D.
one customer account and one customer site with a ship-to site business purpose
Upon approval of a remittance batch of type Factored with Recourse, the Receivables application creates a receipt and establishes risk. How does Receivables establish risk?
A.
Lockbox
A.
by generating a bills receivables adjustment
B.
Customers
B.
by creating an on-account credit memo
C.
Remit-to-address
C.
by recording an entry to the Remitted Bills Receivable account
Which three Infotiles can be seen in the Accounts Receivables work area? (Choose three.)
A.
transactions that have the Print Option set to Do Not Print
A.
Activities
B.
transactions that have the selected payment terms
B.
Unapplied Receipts
C.
transactions have a Bill Type of Imported
C.
Unapplied Credits
D.
transactions that were included in a previous Balance Forward Bill
D.
Receipt Batches
E.
Unidentified Receipts
Answer:
B, C, D
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Question 7
A Cloud client has a requirement to process the most precise revenue recognition schedule. Which revenue schedule would you use to achieve this requirement?
A.
by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain different values for that attribute
A.
Fixed Rate
B.
by defining a grouping rule on the customer class
B.
Daily Revenue rate – Partial Periods
C.
by defining a grouping on an extensible line attribute and ensuring that the source lines for the specified items contain the same value for that attribute
C.
Variable rate
D.
by defining an item group and assigning that to the rule
D.
Period end rate
E.
by defining an exclusion rule to exclude customer classes that are "Retail"
Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services. Which three setup steps are predefined for this feature? (Choose three.)
A.
Report Builder
A.
predefined Channel Revenue Management auto accounting type
B.
Visual Builder add on to Excel
B.
predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim Investigation
C.
Answers
C.
predefined Channel Revenue Management transaction type
D.
BI Composer
D.
predefined Channel Revenue Management transaction source
E.
predefined Claim Investigation activity type under Receivables Activities
You are defining a new receipt class to process manual customer payments and plan to use reconciliation accounting in Cash Management. Which two clearance methods enable you to match and clear transactions in Cash Management? (Choose two.)
What are the two places where Receivables can look for the Match Receipts By setting when applying manual customer receipts? (Choose two.)
A.
Use the Customer Data Exceptions spreadsheet.
A.
Receipt Method
B.
Use the Customer Payment Method Exceptions spreadsheet.
B.
Profile option
C.
Troubleshoot In the Manage Customers page.
C.
Customer
D.
Correct error and resubmit the batch.
D.
AutoMatch Rule
E.
System Options
Answer:
A, E
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Question 12
You have been challenged by the Implementation team to configure AutoAccounting for the Revenue Account Type. From which three tables can the segment value be defaulted? (Choose three.)
Which two instances are you required to select for the require salesperson flag? (Choose two.)
A.
Insert logos.
A.
Sales credit tracking is required
B.
Prevent use of Dynamic Tokens.
B.
FBDI Loader is required
C.
Increase the character limit to greater than 4000.
C.
Auto-Invoicing is required
D.
Insert hyperlinks.
D.
Revenue accounting is required
E.
Modify the fonts and font size.
Answer:
A, D
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Question 15
If a customer has more than one transaction with the same number within a Lockbox transmission, then in which two receipt statuses are the receipts left? (Choose two.)
A.
drilldown to see reconciliation details and to make reconciling corrections
A.
On-account, if the Customer Account Number or MICR is provided and there are no matching recommendations
B.
drilldown on the difference amounts to see specific reconciling items and the potential cause of the out-of-balance condition
B.
Unapplied, if the Customer Account Number or MICR number is provided
C.
drilldown from any of the summarized Receivables and Accounting amounts to see detailed activity
C.
Unidentified, if the Customer Account Number or MICR is not provided and there are no successful matching recommendations
D.
drilldown to see details of unaccounted revenue transactions not transferred and posted to the General Ledger
D.
Applied, if the Customer Account Number or MICR number is provided
E.
drilldown to view data and use standard Excel functions such as sum, find, sort, and filtering without actually downloading to Excel