Which three Infotiles can be seen in the Accounts Receivables work area? (Choose three.)

A. Activities

B. Unapplied Receipts

C. Unapplied Credits

D. Receipt Batches

E. Unidentified Receipts

You are the Billing Manager and you are responsible for reviewing adjustments and approving them.

Which two tabs are available in the Adjustments Overview Region on the Billing Work Area page? (Choose two.)

A. Pending My Research

B. Pending Approval From Managers

C. Pending Approval

D. Pending My Approval

E. Approved

Which three transaction types are used to generate late charges? (Choose three.)

A. CashReceipts

B. Adjustments against the original transaction

C. Credit Memo

D. Debit Memo

E. Interest Invoice

What information does the Collector see in the Activities List area of the Collections Dashboard?

A. customer's profile for each assigned customer

B. customer search as per the parameter specified

C. status of processing activitiesfrom the Process Monitor

D. tasks assigned to the Collector, such as follow-up calls

E. summary of aged transactions

When importing Receivabletransactions into Fusion Receivables, the Autoinvoice log gives the error message "Error: Item validation org not set up for the BU."

What action should you take to solve the issue?

A. Set up Item validation organization in Inventory Item.

B. Validate the Item validation organization in inventory Org.

C. Set up Item validation organization in Inventory Org.

D. Set up Item validation organization in Receivables System Options.

As an Implementation Consultant, you want to define approval limits for Receivables. Which two statements are correct? (Choose two.)

A. Theapproval 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.

What is the initial status of a newly created bill receivable?

A. Pending posting

B. Awaiting approval

C. New

D. Awaiting submission

E. Pending remittance

What are the two places where Receivables can look for the "Match Receipts By" setting when applying manual customer receipts? (Choose two.)

A. Receipt Method

B. Profile option

C. Customer

D. AutoMatch Rule

E. System Options

A company's policy is always to apply customer payments to debit and credit items, starting with the oldest due date. Which function should you include in the default Auto-cash rule?

A. Clear the past due invoices grouped by payment terms

B. Clear the account

C. Match payment with Invoice

D. Apply to the oldest invoice first

E. Clear past due invoices

When a customer opts to make a payment by a creditcard, this receipt is identified as a(n) _______________.

A. miscellaneous receipt

B. quick cash receipt

C. manual receipt

D. automatic receipt

E. AutoLockbox receipt