Exam Dumps VCE

NEW QUESTION 50
Which three transaction types are used to generate late charges? (Choose three.)

NEW QUESTION 51
Which three benefits do intercompany reconciliation reports provide to an accountant?

NEW QUESTION 52
Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

NEW QUESTION 53
A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.
After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)

NEW QUESTION 54
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.)

NEW QUESTION 55
What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

NEW QUESTION 56
Given the default system options:

Which two instances are you required to select for the – require salesperson flag? (Choose two.)

NEW QUESTION 57
A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist’s approval limits.
What would be the result?

NEW QUESTION 58
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?

NEW QUESTION 59
Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with $400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?

NEW QUESTION 60
What is required to register an external user to Bill Management?

NEW QUESTION 61
What validation step is required for implementing dispute processing?

NEW QUESTION 62
Which three receipts can be automatically applied by the “Apply Receipts Using AutoMatch” process?

NEW QUESTION 63
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?

NEW QUESTION 64
When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

NEW QUESTION 65
Which configuration step is required for processing Collections disputes?

NEW QUESTION 66
Which four output file types are available when you run the “Print Receivables Transactions” program?