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NEW QUESTION 34
You have created payment terms in a system and associated them in the USA reference data set. All the payment terms in the system are shown as follows. Business Unit X has a set assignment of Enterprise Set for payment terms.
Payment Term = Net 30; Reference Data Set = Enterprise Set
Payment Term = Net 45; Reference Data Set = Enterprise Set
Payment Term = 1%/10 Net 30; Reference Data Set = USA Set
Payment Term = Net 45; Reference Data Set = USA Set
If an invoice is created in Business Unit X, which payment term set is available for use in a transaction?

  • A. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
  • B. Net 45 (Enterprise Set), Net 45 (USA Set)
  • C. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
  • D. Net 30 (Enterprise Set), Net 45 (USA Set)

Answer: C

 

NEW QUESTION 35
What are the three setup steps required to implement the Lockbox feature? (Choose three.)

  • A. credit card refunds
  • B. late charges
  • C. Receipt Classes and Receipt Methods
  • D. Receipt Sources
  • E. Lockbox and Lockbox Transmission Formats

Answer: C,D,E

 

NEW QUESTION 36
Which role provides access to Receivables – Revenue Adjustments Real Time OTBI Subject area?

  • A. Billing Specialist
  • B. Revenue Manager
  • C. Accounts Receivable Manager
  • D. Accounts Receivable Specialist

Answer: D

 

NEW QUESTION 37
There are a few customers that you do not want to send dunning letters to.
How would you exclude these customers from dunning?

  • A. Disable Send Dunning Letter in Transaction Type.
  • B. Disable Send Dunning Letter in Collections Preferences.
  • C. Disable Send Dunning Letter on the Correspondence tab.
  • D. Disable Send Dunning Letter on the Profile tab.
  • E. Disable Send Dunning Letter in Transaction Source Type.

Answer: D

 

NEW QUESTION 38
Which three interest rate calculation formula methods are supported in Receivables? (Choose three.)

  • A. Flat Rate
  • B. Average
  • C. Declining Balance
  • D. Compound
  • E. Simple

Answer: A,D,E

 

NEW QUESTION 39
……

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