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| Section | Objectives |
|---|---|
| Topic 1: Customer and Account Configuration | - Customer Setup
|
| Topic 2: Collections and Billing Extensions | - Advanced Receivables Functions
|
| Topic 3: Processing Customer Payments | - Receipt Management
|
| Topic 4: Receivables Configuration | - System Setup
|
| Topic 5: Managing Customer Billing | - Transaction Processing
|
1. When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
A) manually by using Chargeback Reversal activities
B) manually by using Adjustment Reversal activities
C) manually, but without using the Adjustment Reversal and Chargeback Reversal activities
D) automatically by using the Adjustment Reversal and Chargeback Reversal activities
E) automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
2. In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)
A) by setting SM to "Requires Complete" and SMM to "Period"
B) by setting SM to "Allow Partial" and SMM to "Period"
C) by setting SM to "Requires Complete" and SMM to "Quantity"
D) by setting SM to "Requires Complete" and SMM to "Percent"
E) by setting SM to "Allow Partial" and SMM to "Percent"
3. Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
A) The Transaction Summary Report shows only transactions with a status of received.
B) You need to submit the Extract Intercompany Reconciliation Data job.
C) The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
D) The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
E) The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
4. After a customer bankruptcy is approved, what happens in the Collections application?
A) The Bankrupt Customer Collection job is automatically submitted to close all open transactions for the customer.
B) Collection activities are suspended, delinquent transactions no longer appear on the Collections Work Area and customer status is changed to Bankrupt.
C) Collection activities remain active, delinquent transactions appear in the Collections Work Area but customer status is changed to Bankrupt.
D) Collection activities are suspended and delinquent transactions appear in the Collections Work Area.
5. Manage Aging Methods
Scenario
Your organization needs to create their own a-bucket aging method for reporting purposes.
Task
Create a new 4-bucket Aging Method in the Collections application, where:
Name Of the aging method is XXAging Method (Replace XX with 03, which is your allocated User ID.) Aging method is accessible to all business units Aging buckets are 45 days apart Last bucket is 91 days
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,D | Question # 3 Answer: C,E | Question # 4 Answer: B | Question # 5 Answer: Only visible for members |
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