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NEW QUESTION 41
Given the default system options:
Which two instances are you required to select for the - require salesperson flag? (Choose two.)
- A. Auto-Invoicing is required
- B. Revenue accounting is required
- C. Sales credit tracking is required
- D. FBDI Loader is required
Answer: B,C
NEW QUESTION 42
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
- A. manually by using Chargeback Reversal activities
- B. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
- C. manually by using Adjustment Reversal activities
- D. automatically by using the Adjustment Reversal and Chargeback Reversal activities
- E. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
Answer: D
Explanation:
When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities.
NEW QUESTION 43
Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?
- A. by importing the correct data by using a new spreadsheet upload
- B. by using the Customer Import Interface work area
- C. by using the correct Customer Data spreadsheet
- D. by using the correct Customer Payment Method spreadsheet
Answer: D
NEW QUESTION 44
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 ______________.
- A. automatic receipts creation
- B. Lockbox receipts creation
- C. manual receipt entry
- D. receipts creation in a spreadsheet
Answer: D
NEW QUESTION 45
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