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A client has implemented a revenue policy with time-based contingencies. An invoice for a creditworthy customer is imported and one of the invoice lines is associated with both a nonstandard refund policy (60 days) and an acceptance clause (100 days).
When will revenue be recognized?
A. immediately
B. after 100 days
C. only after manual intervention
D. after 60 days
Answer: B
NEW QUESTION # 83
Which two duties are included in the Accounts Receivable Specialist associated role? (Choose two.)
A. Receipt Creation Duty
B. Import Payables Invoices Duty
C. Payment Settlement Management Duty
D. Trading Community Hierarchy Management Duty
Answer: B,C
NEW QUESTION # 84
Which two are Late Charge Calculation Methods?
A. Overdue Invoices Only
B. Adjustment
C. Credit Items and Disputed Transactions
D. Late Payments Only
Answer: A,D
NEW QUESTION # 85
When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?
A. You cannot exclude on-account activities, unapplied receipts, and unidentified receipts.
B. You can select only a Closed accounting period.
C. You can include or exclude intercompany transactions, or you can reconcile by intercompany activity only.
D. You can exclude unidentified receipts, but you cannot exclude on-account activities and unapplied receipts.
Answer: C
NEW QUESTION # 86
When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?
A. Order line Credit Limit
B. Credit Review Cycle
C. Credit Limit
D. First Review Date
Answer: B,D
Explanation:
These are the two columns that, if populated with *NULL, will remove the existing values on loading. They are part of the customer profile class attributes that can be updated using customer import. Verified [How You Manage Customer Data Uploads - Oracle]
NEW QUESTION # 87
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