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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. the employees who are involved with the collections process and how the collectors will be assigned
B. customer contact information
C. system privileges
D. scheduled processes
E. user application privileges
Answer: A
NEW QUESTION # 80
Which is NOT a valid Infotile in the Accounts Receivables Work Area?
A. Unapplied Credits
B. Lockbox Exceptions
C. Receipt Batches
D. Unapplied Receipts
E. Unidentified Receipts
Answer: E
NEW QUESTION # 81
The process of remitting receipts to a bank results in fund transfer errors.
Identify three corrective actions to resolve this. (Choose three.)
A. credit reversal
B. change of instrument
C. clearing payment information
D. debit memo reversal
E. receipt reversal
Answer: B,C,E
NEW QUESTION # 82
After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)
A. The invoice can now be printed.
B. The invoice is eligible for transfer to the General Ledger.
C. Payment schedules are created using the payment terms specified.
D. The invoice is sent for a dunning follow-up.
E. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
Answer: A,C,D
NEW QUESTION # 83
You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?
A. collection days
B. recall days
C. short-term debt clearing days
D. risk elimination days
E. clearing days
F. lead days
Answer: C
NEW QUESTION # 84
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