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NEW QUESTION 46
The Metering system has made an error according to the usage quantity: the customer invoice has the quantity of 10. The correct quantity is 5. Which credit option do you use if you want to correct accounting and invoicing?
- A. Correct the billed item in billable item monitor quantity from 10 to 5.
- B. Create with Billing Request for Correction a new billable item with quantity -5.
- C. Create a Billing and Invoicing Reversal Document and rerun Billing and Invoicing.
- D. Create a Credit Memo for Contract account with transaction 0010/0010.
Answer: B
NEW QUESTION 47
What characterizes "Dunning by Dunning Procedure" and "Dunning by Collection Strategy"?
- A. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on a rules engine which determines the next step.
- B. "Dunning by Dunning Procedure" is based on a rules engine which determines the next step, while
"Dunning by Collection Strategy" is based on number and sequence of dunning level. - C. Both "Dunning by Dunning Procedure" and "Dunning by Collection Strategy" are based on number and sequence of dunning levels.
- D. "Dunning by Dunning Procedure" is based on number and sequence of dunning levels, while "Dunning by Collection Strategy" is based on a rules engine which determines the next step.
Answer: D
NEW QUESTION 48
Which objects could be used in the BRIM solution to create recurring fees? Note: There are 2 correct Answers to this question.
- A. Billing Item
- B. Billing Plan
- C. Recurring Plan
- D. Recurring Rate
Answer: B,C
NEW QUESTION 49
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