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NEW QUESTION 42
An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.
- A. Unearned revenue will be debited for $50 USD.
- B. Earned revenue will be credited for $50 USD.
- C. Unearned revenue will be credited for $100 USD.
- D. Earned revenue will be debited for $50 USD.
Answer: B
NEW QUESTION 43
To determine the best approach to converting a client’s data, you must know which setups are Reference: Data Set enabled and can be shared.
Which three are Reference: Data Set enabled setups in Receivables? (Choose three.)
- A. Standard Memo Lines
- B. Receivables Activities
- C. Revenue Transactions
- D. Customer Account Sites
- E. Revenue Contingencies
Answer: A,C,E
NEW QUESTION 44
You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)
- A. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
- B. The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
- C. The customer does not have the default strategy and default collector assigned at the customer account and site level.
- D. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
- E. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
- F. Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
Answer: B,E
NEW QUESTION 45
Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?
- A. Set the “Transaction Tax Line Override” profile option to Yes for the selected employee and assign the employee the “Tax Manager <Business Unit>” data role.
- B. Enable the “Allow tax rate override” and “Allow manual tax lines” profiles at the user level, set, the value to Yes for the selected employee, and grant the “Tax Manager <Business Unit>” data role to the employee.
- C. Enable “Allow override of calculated tax lines” within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
- D. Enable “Allow override of calculated tax lines” within the tax configuration owner options for the receivable invoice event and grant the employee the “Tax Manager <Business Unit>” data role.
- E. Enable “Allow override of calculated tax lines” within the tax configuration owner options for the receivable invoice event and set the “Transaction Tax Line Override” profile option to Yes for the selected employee.
Answer: A
NEW QUESTION 46
What is the impact on transactions of changing the billing cycle for a customer or group of customers?
- A. Existing transactions with activity adapt the new billing cycle.
- B. The billing cycle does not have any impact on new transactions.
- C. Existing transactions with no activity retain the old billing cycle.
- D. New transactions after this change inherit the new billing cycle.
Answer: D
NEW QUESTION 47
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