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NEW QUESTION 30
What are the two places where Receivables can look for the “Match Receipts By” setting when applying manual customer receipts? (Choose two.)

  • A. System Options
  • B. Profile option
  • C. Receipt Method
  • D. Customer
  • E. AutoMatch Rule

Answer: A,C

 

NEW QUESTION 31
You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?

  • A. system privileges
  • B. the employees who are involved with the collections process and how the collectors will be assigned
  • C. user application privileges
  • D. scheduled processes
  • E. customer contact information

Answer: B

 

NEW QUESTION 32
Identify the dunning letter template set provided by an application.

  • A. Final Demand, Soft, Medium
  • B. Regular, Final Demand, Medium
  • C. Soft, Regular, Hard
  • D. Regular, Medium, Hard

Answer: A

 

NEW QUESTION 33
A company’s 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. Clear past due invoices
  • B. Clear the past due invoices grouped by payment terms
  • C. Apply to the oldest invoice first
  • D. Clear the account
  • E. Match payment with Invoice

Answer: C

 

NEW QUESTION 34
……

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