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NEW QUESTION 47

What validation step is required for implementing dispute processing?

A. All transactions are of the invoice type.
B. BPM Work List for approval configuration is validated.
C. The Recognize Revenue Program is scheduled.
D. Periods for which the transaction can be disputed are Open.

Answer: B

NEW QUESTION 48

What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)

A. scheduling periodic write-offs to occur in future periods
B. limiting write-offs by a percentage of the original receipt amount
C. scheduling periodic write-offs as receipt adjustments for old remaining balances
D. creating write-offs for specific currencies and customers
E. scheduling periodic write-offs as receipt adjustments for small remaining balances

Answer: B,D,E

NEW QUESTION 49

When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.

Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)

A. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
B. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
C. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.
D. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
E. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing. Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.

Answer: A,E

NEW QUESTION 50

ABC Company uses euros as the ledger currency, and it receives an invoice with three line items in Norwegian krone. For this example, the conversion rate between the krone and the euro is 6.55957. The lines total of invoice is 7.93 euro. However, the invoice amount shows a total of 7.92 euro. The user was not able to run the accounting.

Where should you define the header-level rounding account?