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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

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Question No 3

You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.Which statement is true when the create bills receivable batch is processed for a customer on January 31,2015?

Options

A.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2,2015.
B.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
C.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30,2015.
D.Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
E.Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31,2015.
F.Two Bills Receivable transactions are created with the issue date and accounting date as January 29,2015 and January 31, 2015, respectively.

Answer: D

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Question No : 2


An administrator has set up audit logging but needs to diagnose, trace, and filter for a specific user during peak period of system usage.How can this be done?

Options

A. Delete the appended ipfclientconfig.xml in the install_location\configuration directory.

B. Increase the logging level to search for the user’s first/last name in the audit logging tables.
C. Set up the Audit Reports package and open the “Users and Reports report”, and filter on the user id.
D. Connect to the JMX Remote Process service by launching jconsole executable and using the CAMID and enable Dye Trace.


Answer: B
Explanation:
Use audit logs to view information about IBM Cognos Mobile user and report activity.
For Audit logging level for mobile service, select any value except for Minimal.
The following logging levels can be specified to enable audit logging: Basic, Request,
Trace, and Full. The Minimal logging level disables audit logging.
References:
https://www.ibm.com/support/knowledgecenter/en/SSEP7J_11.0.0/com.ibm.swg.ba.cognos
.ug_cra.doc/t_mob_audit_log.html

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Question No 2

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 1

The process of remitting receipts to a bank results in fund transfer errors. Identify three corrective actions to resolve this. (Choose three.)

Options

A. receipt reversal
B. clearing payment information
C. credit reversal
D. debit memo reversal
E. change of instrument

Answer: A,B,E