NO.23 When discussing the Receivables to Ledger Reconciliation Report with your customer, you are asked a number of questions about how to run the report.
Which statement is true?

NO.24 An invoice for $100 USD has revenue deferred due to unmet payment-based contingencies and the Invoice Accounting Used for Credit Memos profile option is set to Yes. A credit memo of $50 USD has been issued against this invoice.
Explain how revenue accounting will occur.

NO.25 To determine the best approach to converting a client’s data, you must know which setups are Reference: Data Set enabled and can be shared.
Which three are Reference: Data Set enabled setups in Receivables? (Choose three.)

NO.26 If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

NO.27 You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

NO.28 Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)

NO.29 What information does the Collector see in the Activities List area of the Collections Dashboard?

NO.30 What are the two locations where the system can look for Receipt Match By Value when Receivables applies customer payments automatically for manually created receipts? (Choose two.)

NO.31 In what three ways will changing customer information impact the collection process? (Choose three.)

NO.32 Your customer wants to retrieve values for the Line of Business segment based on Customer Class for the Revenue account.
Which option would you use to achieve this with the help of the Subledger Accounting solution?

NO.33 Which role provides access to Receivables – Revenue Adjustments Real Time OTBI Subject area?

NO.34 Which four output file types are available when you run the “Print Receivables Transactions” program?

NO.35 Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

NO.36 The method that is used to capture receipts data in mass while you are offline and upload the receipts at a later date is called ______________.

NO.37 The auto-invoice program fails to complete. Subsequently, you notice a message in the log file regarding insufficient memory for processing.
To resolve this issue, by what factor should you multiply the maximum number of imported records (rounded to the nearest whole number)?

NO.38 Where is the summary delinquency data displayed In the Collections Work Area?

NO.39 You are asked to amend subledger accounting and reporting to include origin and history of Receivable transactions.
Which three event attributes should be used? (Choose three.)

NO.40 What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

NO.41 When entering the values in the natural account spreadsheet of the rapid implementation for General Ledger workbook, which three accounts types are used to set up the default Receivable account combinations?
(Choose three.)