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NEW QUESTION 26
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 credited for $100 USD.B. Unearned revenue will be debited for $50 USD.C. Earned revenue will be credited for $50 USD.D. Earned revenue will be debited for $50 USD.

Answer: C

 

NEW QUESTION 27
Your Cloud client has decided to use Channel Revenue Management Integration with Receivables for Claim creation and Settlements created by Spreadsheet or SOAP services.
Which three setup steps are predefined for this feature? (Choose three.)

A. predefined Claim Investigation activity type under Receivables ActivitiesB. predefined Channel Revenue Management transaction sourceC. predefined Channel Revenue Management auto accounting typeD. predefined Subledger Journal Entry Rule for the Event Class Receipt and Accounting Class Claim InvestigationE. predefined Channel Revenue Management transaction type

Answer: A,B,D

 

NEW QUESTION 28
Which configuration step is required for processing Collections disputes?

A. Define Aging Method to be used with disputed transactions.B. Define a "Collections" Approval Group as well as a "Billing" Approval Group in the BMP Worklist.C. Set "Send Dispute Notice" Option to "Yes" in Collections Preferences.D. Define Dispute Thresholds in Collections Preferences.

Answer: D

 

NEW QUESTION 29
Where is the summary delinquency data displayed In the Collections Work Area?

A. Aging TabB. Profile TabC. Transactions TabD. History Tab

Answer: A

 

NEW QUESTION 30
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