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NEW QUESTION 22
Which information does the collector see after clicking on the Activities Infotile in the Collections Work Area?

A. Summary of aged transactions.B. List of delinquent customers.C. Tasks assigned to the collector such as follow-up calls.D. List of broken payment promises.

Answer: C

 

NEW QUESTION 23
As an Implementation Consultant, you want to define approval limits for Receivables.
Which two statements are correct? (Choose two.)

A. The approval limits are used by the auto adjustment program.B. The approval limits per user and per currency are shared across the document types.C. The approval limits are set per user, document type, and currency.D. The implementation user can create their own approval limits.

Answer: B,D

 

NEW QUESTION 24
What validation step is required for implementing dispute processing?

A. Periods for which the transaction can be disputed are Open.B. The Recognize Revenue Program is scheduled.C. All transactions are of the invoice type.D. BPM Work List for approval configuration is validated.

Answer: D

 

NEW QUESTION 25
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