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NEW QUESTION 33
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. user application privileges
• B. customer contact information
• C. the employees who are involved with the collections process and how the collectors will be assigned
• D. system privileges
• E. scheduled processes

Answer: C

NEW QUESTION 34
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

• A. automatically by using the Adjustment Reversal and Chargeback Reversal activities
• B. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
• C. manually by using Chargeback Reversal activities
• D. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
• E. manually by using Adjustment Reversal activities

Answer: A

Explanation:
When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities.

NEW QUESTION 35
As an Implementation Consultant, you want to define approval limits for Receivables.
Which two statements are correct? (Choose two.)

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

Answer: A,B

NEW QUESTION 36
To determine the best approach to converting a client's data, you must know which setup is set-enabled and can be shared.
Identify three set-enabled setups in Receivables. (Choose three.)

• A. Revenue Contingencies
• B. Receivable Specialists
• C. Revenue Types
• D. Standard Memo Lines
• E. Collectors

Answer: A,C,D

NEW QUESTION 37
......

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