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Question No 1

Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices. Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

Choose the Choices:

Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.

Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.

Select Portal Upload as a delivery method on Customer Profile under Invoicing.

Run the Create Customer Statement process in Scheduled Processes.

Create a custom - preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.

Question No 2

After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window. What are three results of this action?

Choose the Choices:

The invoice can now be printed.

The invoice is sent for a dunning follow - up.

The invoice is eligible for transfer to the General Ledger.

The payment schedules are created using the payment terms specified.

The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

Question No 3

When you run Auto lnvoice. the process may generate a list of records that fail validation. Using which two methods/features, can you display the Auto lnvoice errors in an Excel workbook?

Choose the Choices:

Question No 4

When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency?

Choose the Choices:

Payment - based contingencies do not always require payment before the contingency can be removed and revenue recognized.

Post - billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.

Pre - billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.

Time - based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.

Time - based contingencies must not expire before the contingency can be removed and revenue recognized.

Question No 5

Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice. To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?

Choose the Choices:

AR_XML.DELIVERY.METHOD

AR_XML_INVOICE_ENHANCED

AR_NTERFACE.XML

AR.INVOICE.XML.ENHANCED

AR_CUSTOMER.DELIVERY

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