Question 1

Your organization has decided to use the Portal Upload delivery method for some of their customers. You will be using this in place of other options, such as Print Email, or XML to deliver customer invoices. Which step must be performed in the system to deliver transactions to your customers by using the Portal Upload method?

Options :

A : Select Portal Upload as a delivery method on Customer Profile under Statement and Dunning.

B : Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.

C : Select Portal Upload as a delivery method on Customer Profile under Invoicing.

D : Run the Create Customer Statement process in Scheduled Processes.

E : Create a custom-preferred delivery method in the Manage Receivables System Options task in Functional Setup Manager.

Answer: C

Question 2

Which four output file types are available when you run the ''Print Receivables Transactions'' program?

Options :

A : JPG

B : PDF

C : Excel

D : HTML

E : Word

F : Zipped PDFs

Answer: A,B,C,D

Question 3

Which setup is required to ensure that the same tax is applied on both intercompany payable and intercompany receivable invoices?

Options :

A : Intercompany invoicing must be enabled in Payables Invoice Options.

B : Same tax rate code must be populated in Intercompany System Options for both Payables and Receivables invoices.

C : Intercompany invoicing must be enabled in Receivables System Options.

D : Receiver and provider business units and legal entities must be subscribed to the applicable tax regime on the transaction date.

Answer: D

Question 4

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 5

Identify two credit memo options. (Choose two.)

Options :

A : Tax only

B : Advance

C : Invoice lines

D : Paid amount only

Answer: A,D

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