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NEW QUESTION 31
Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.
- A. The transaction is partially paid.
- B. The transaction date falls in a closed period.
- C. The transaction is an invoice.
- D. The invoice is not closed.
- E. The transaction type is not associated with a credit memo type.
Answer: E
NEW QUESTION 32
After creating Receivable Activities using the General Ledger Rapid Implementation workbook upload process, a Receivable Manager wants to review and make changes if required, to the account assignments created for these Receivable Activities.
Which two Receivable Activities do not have account assignments to review and change? (Choose two.)
- A. Earned Discounts
- B. Miscellaneous Receipt
- C. Unearned Discounts
- D. Debit Memo Reversal
- E. Adjustment Activities
Answer: B,E
NEW QUESTION 33
In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)
- A. Customer Japan can pay its own transactions.
- B. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
- C. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
- D. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
- E. Customer USA can pay for Customer West and its own transactions.
Answer: A,D,E
NEW QUESTION 34
Identify three activities that you can perform from the Collections Dashboard. (Choose three.)
- A. Verify Customer Payments.
- B. View the Total Amount Due for delinquent customers.
- C. Record an activity to create a task or tasks to follow up on a delinquent customer.
- D. Update the work status of a work item for a delinquent customer.
- E. Assign a Collector to a delinquent customer.
Answer: C,D,E
NEW QUESTION 35
Which two statements are true about Accounting for Tax on Receivables? (Choose two.)
- A. For Credit memos, if the profile “AR: Use Invoice Accounting for Credit Memos” is set to No, Receivables derive the tax account from auto-accounting.
- B. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account of the tax code.
- C. For Miscellaneous receipts, if the receivable activity tax rate code source is Activity for the activity type of Miscellaneous Cash, Receivables use the tax account that is defined on the receivable activity.
- D. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables derive the tax account from auto-accounting.
- E. For Adjustments, if the receivable activity tax rate code source is Invoice, Receivables use the tax account that is defined on the receivable activity.
- F. For Credit memos, if the profile “AR: Use Invoice Accounting for Credit Memos” is set to Yes, Receivables derive the item distribution from the invoice and the tax account from auto-accounting.
Answer: E,F
NEW QUESTION 36
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