Three salespersons are assigned to a transaction line with a revenue split of 40:50:10. If you transfer 5% to a new sales person, what is the new revenue splitbetween the four sales persons?
A. 38.34 : 48.34 : 8.32 : 5
B. 35: 45 : 5: 5
C. 38: 47.5: 9.5: 5
D. 40: 50: 5: 5
What is required to register an external user to BillManagement?
A. a customer account contact with the responsibility types bill to and ship-to
B. a customer account contact with a valid mailing address
C. a customer account contact with a valid mobile number
D. a customer account contact with a validemail address
Which configuration taskneeds to be completed before you can create Bills Receivables for a customer?
A. Define approval limits.
B. Define standard memo lines.
C. Define revenue scheduling rules.
D. Define drawee site.
Which two are NOT components of a Business Intelligence Publisher report? (Choose two.)
A. View
B. Data Model
C. Matrix
D. Translation
E. Layout
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
You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)
A. Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
B. The Collections Administrator creates a bankruptcy request in theCustomer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
C. Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
D. The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.
E. Bankruptcy must be appliedat the customer level, which includes all transactions at the customer, account, and Site levels.
F. The customer does not have the default strategy and default collector assigned at the customer account and site level.
You schedule print runs of transactionsand balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)
A. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
B. If you have printed atransaction, the View Print button will not display a preview of the print.
C. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
D. It is recommendedthat you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
E. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.
Company ABC wants their logo displayed in all customer invoices. How do you meet this business requirement?
A. Use Web Services to integrate with an external system that can handle this requirement.
B. Modify theInvoice Print Layout Bill Presentment Template.
C. Enable the setting "Allow Change to Printed Transactions" in Receivables System Options.
D. Extend the "Print Receivables Transactions" program.
Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?
A. transactions that have the Print Option set to Do Not Print
B. transactions that have the selected payment terms
C. transactions have a Bill Type of Imported
D. transactions that were included in a previous Balance Forward Bill
Which two are rules applicable to issue of refunds? (Choose two.)
A. You cannot refund more than either the original receipt amount or the remaining unapplied amount.
B. You can refund receipts that were either remitted or cleared.
C. Youcan issue a credit card refund to a customer who has made a cash payment.
D. You can refund receipts that are factored.
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