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NEW QUESTION 31
Which two statements are true about configuring Collection Strategies?

• A. You need to define an Aging Method that meets the requirements of your organization.
• B. You need to SGI the (Collections Method to Strategies for the relevant business unit.
• C. You need to create Scoring Formulae (or use predefined Scoring Formulas).
• D. You need to create Strategy Tasks of the type "Automatic" only.

Answer: C,D

NEW QUESTION 32
One of the customers pays its bills electronically from their bank account (Direct debit).
Which process do you need to run in Receivables to initiate the transfer of funds from their bank account to your organization's bank account?

• A. Automatic Receipt Process
• B. Clear Receipts Automatically Process
• C. Remittance Process
• D. Lockbox Process

Answer: C

NEW QUESTION 33
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 is eligible for transfer to the General Ledger.
• B. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.
• C. Payment schedules are created using the payment terms specified.
• D. The invoice is sent for a dunning follow-up.
• E. The invoice can now be printed.

Answer: A,C,E

NEW QUESTION 34
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