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Question No 9

A Billing Specialist runs the Create Automatic Billing Adjustments program to automatically adjust the remaining balance on open invoices, but some of the amounts have exceeded the Billing Specialist's approval limits. What would be the result?

Options

A.The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.
B.The program can be run only if the amount is within the Billing Specialist's approval limits.
C.The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits
D.The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.

Answer: A
Explanation
Referencehttps://docs.oracle.com/cd/A60725_05/html/comnls/us/ar/adjust.htm#n_adj

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Question No 8

A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user’s approval limit.What is the status of the adjustment?

Options

A. Pending Approval
B. Forwarded for Approval
C. Pending Research
D. Approval Required

Answer: A

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Question No 7

Which two determinant types are used in reference data assignment? (Choose two.)

Options

A. Business Unit
B. Account Segment
C. Project Segment
D. Project unit

Answer: A,D

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Question No 6

Which two items are required for customer invoicing? (Choose two.)

Options

A. Lockbox
B. Customers
C. Remit-to-address
D. Customer Profile Class

Answer: A,D

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Question No 5

Your customer has three sites defined in the system, site 1, site 2, and site 3. All sites have their own billing strategy defined and Balance Forward Billing is enabled for site 1 and Site 2 at the account level.How will bills be generated?

Options

A. Sites 1, 2, and 3 activities will be included in a single bill.
B. Sites 2 and 3 activities will be included in a single bill.
C. Sites 1 and 2 activities will be included in a single bill.
D. Sites 1 and 3 activities will be included in a single bill.

Answer: C

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Question No 4

Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

Options

A.Verify Customer Payments.
B.Assign a Collector to a delinquent customer.
C.View the Total Amount Due for delinquent customers.
D.Record an activity to create a task or tasks to follow up on a delinquent customer.
E.Update the work status of a work item for a delinquent customer.

Answer: B D E