Question 1

As an Implementation Consultant, you want to define approval limits for Receivables.

Which two statements are correct? (Choose two.)

Options :

A : The approval limits are used by the auto adjustment program.

B : The approval limits are set per user, document type, and currency.

C : The implementation user can create their own approval limits.

D : The approval limits per user and per currency are shared across the document types.

Answer: C,D

Question 2

Which flexfields are required to be used by auto invoice to identify transactions and transaction lines, if you load the interface using a customized form?

Options :

A : Linelevel transaction flexfield, Header-level transaction flexfield, Reference flexfield

B : Linelevel transaction flexfield, Header-level transaction flexfield

C : Linelevel transaction flexfield, Invoice transaction flexfield, Reference flexfield, Link to transaction flexfield

D : Linelevel transaction flexfield, Header-level transaction flexfield, Link to transaction flexfield

Answer: C

Question 3

In Collections, strategies can be executed based on the wait times defined on a strategy task. When the feature is enabled, you can also assign wait times for strategies based on their transaction type. Which condition must be set for the transaction level when defining a new strategy task by transaction type?

Options :

A : Days Early

B : Time

C : DaysLate

D : Not Applicable

Answer: C

Question 4

While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, you

notice that it is only displaying balance forward Mis raised in the last month.

How can you increase the number of months to view past balance forward bills?

Options :

A : Add the number of months as a value for the BILL.MANAGEMENT lookup code

B : Use Bill Management System Options

C : Use the threshold view of Balance Forward Bill Infotile

D : Use Receivables System Options

Answer: B

Question 5

You are utilizing the ''Upload Customer From Spreadsheet'' option. What information on the Customer Worksheet must be unique for each customer record?

Options :

A : Customer Number, Customer Account Number, Customer Site Number

B : Customer Name, Customer Billing Address, Customer Bank Account

C : Customer Name, Customer Account Number, Customer Site Number

D : Customer Number, Customer Billing Address, Customer Bank Account

Answer: A

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