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NEW QUESTION 51
Debit Memo Reversal is a new receivable that replaces the item closed by the original receipt.
When should the Debit Memo Reversal method be used to reverse a receipt?

A. You are reversing a Miscellaneous receipt.B. You are reversing a receipt that you previously applied to a chargeback and this chargeback was posted to your general ledger.C. You are reversing a receipt that you previously applied to a chargeback and this chargeback has had no activity (another receipt or credit memo or adjustment) against it.D. You are reversing a receipt that you previously applied to a chargeback and this chargeback was not accounted.

Answer: C

 

NEW QUESTION 52
To meet the business needs of most organizations, "Common Set" is seeded InFusion for all set-enabled objects with the exception of _________________.

A. Revenue Scheduling RulesB. Aging MethodsC. AutoCash RulesD. AutoMatch Rule SetsE. Customer Site

Answer: E

 

NEW QUESTION 53
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

A. automatically, but without using the Adjustment Reversal and Chargeback Reversal activitiesB. manually by using Adjustment Reversal activitiesC. automatically by using the Adjustment Reversal and Chargeback Reversal activitiesD. manually, but without using the Adjustment Reversal and Chargeback Reversal activitiesE. manually by using Chargeback Reversal activities

Answer: C

Explanation:
When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities.

 

NEW QUESTION 54
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