You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction.

Which two actions does the Manage Transactions user interface allow you to perform for the Rebill task?

A. Duplicate the original transaction.

B. Create a credit memo.

C. Incomplete the transaction.

D. Reverse the Transaction.

E. Correct the unit price.

The Billing Specialist receives information that the invoice was billed with the incorrect freight amount. What action is required?

A. Perform Credit Memos when the original invoice has billing error (such as incorrect freight amounts, line item pricing, tax amounts, and finance charges) or the entire invoice should be corrected.

B. Perform adjustments when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be corrected.

C. The freight amount must be correct; the Billing Specialist must review it again.

D. A Dispute Request can be submitted by the Billing Specialist through the Billing Work Area.

E. Perform Debit memos when the original invoice has hilling errors (such as incorrect freight amounts, line item pricing, tax amounts, or finance charges) or the entire invoice should be created.

You have confirmed an automatic receipt in error. What is the correct method to rectify the error?

A. Unconfirm the automatic receipt.

B. Remove the receipt from the batch.

C. Reverse and recreate the receipt.

D. Delete the automatic receipt batch.

What two items are required for customer invoicing?

A. Lockbox

B. Customers

C. Remit-to address

D. Customer Profile Classes

A debit memo reversal must be used to reverse the receipt if the receipt .

A. is non-invoice related

B. has an open claim associated with it

C. has been reconciled in Cash Management

D. has a remitted credit card refund application

Select the valid setup that creates the revenue account distribution in the case of a debit memo reversal.

A. Auto Accounting Rule for revenue line type

B. Revenue Account Specified in Debit Memo transaction type

C. Cash account on the receipt

D. Revenue account of the original transaction to which the receipt is applied

Which transaction will be included when selecting transactions of specified customers in the Createm Balance Forward Billing Program?

A. Transactions that have a Bill Type of Imported

B. Transactions that were included on a previous Balance Forward Bill

C. Transactions that have the selected payment terms

D. Transactions that have the Print Option set to Do Not Print

When running the delinquency process for a customer, the business unit for which you want to run the process is NOT appearing in the drop down menu.

Identify the action you need to take.

A. Click on the Settings button to apply the appropriate settings so that the business unit appears in the chop down menu.

B. Click the check box to enter the default business unit if it is NOT appearing in the drop down menu.

C. Only the business units the user has access to will appear in the list of values. Modify the security options to provide access to the user.

D. The business unit is NOT a required option In the Parameters tab to run the delinquency process.

You can click the manager Invoice Lines from the Billing Work Area to find Autoinvoice Exceptions.

What parameters are used to summarize the exceptions for review?

A. Business Unit, Transaction Type, Invoice Date, Currency

B. Business Unit, Customer Name, Transaction Source, Total Amount

C. Business Unit, Transaction Source, Creation Date, Currency

D. Business Unit, Transaction Source, Transaction Type, Creation Date

Select three values that the dunning letter generation program includes.

A. Invoice

B. Unapplied

C. Credit memo

D. Debit memo

E. Prepayments