Question 1

What are the three seeded contract configuration rules that Revenue Management provides to automatically create contracts? (Choose three.)

Options :

A : by Quote Number and time frame

B : by Source Document and time frame

C : by Item and time frame

D : by Customer and time frame

E : by Source Document Line andtime frame

Answer: A,B,C

Question 2

In which two ways would you configure Satisfaction Method (SM) and Satisfaction Measurement Model (SMM) in Revenue Management to recognize revenue for performance obligations over time? (Choose two.)

Options :

A : by setting SM to 'Requires Complete' and SMM to 'Period'

B : by setting SM to 'Allow Partial' and SMM to 'Percent'

C : by setting SM to 'Allow Partial' and SMM to 'Period'

D : by setting SM to 'Requires Complete' and SMM to 'Quantity

E : by setting SM to 'Requires Complete' and SMM to 'Percent'

Answer: A,C

Question 3

The auto-invoice program fails to complete. Subsequently, you notice a message in the log file regarding insufficient memory for processing.To resolve this issue, by what factor should you multiply the maximum number of imported records (rounded to the nearest whole number)?

Options :

A : 10

B : 1012

C : 65535

D : 1

E : 1024

Answer: A

Question 4

A Billing Specialist has created and completed an invoice for $100 USD for Customer The Specialist prints the invoice and realizes that the invoice should have been created for Customer B. The accounting for the transaction for Customer A is posted to the General Ledger.How can this be corrected?

Options :

A : Create an adjustment for the entire amount and create a negative adjustment for Customer B.

B : Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer B.

C : Change the status of the invoice to Incomplete and enter a new invoice for Customer B.

D : Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.

Answer: B

Question 5

it has been decided that when processing customer payments using lockbox one customer can pay for another customer's transaction. Which two steps will help achieve this?

Options :

A : Select the Allow payment of unrelated transactions Receivables System Option.

B : Define a relationship between the two customer accounts.

C : Define a netting agreement between the two customer accounts.

D : Define a business purpose of invoice to each customer address.

E : Define and share a cash pool bank account between the customers.

Answer: A,B

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