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Detail Form
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1.
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______________.
2.
Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1
with $600 USD and Line2 with $400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?
with $600 USD and Line2 with $400 USD.
3.
What is the impact on transactions of changing the billing cycle for a customer or group of customers?
4.
Which role provides access to Receivables
5.
When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?
6.
What is the order used to group transaction lines during the AutoInvoice Import process?
7.
You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?
Which bank account setup controls receipt application to short-term debt?
8.
Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?
How will you correct the error?
9.
What information does the Collector see in the Activities List area of the Collections Dashboard?
10.
You need to make decisions about how an application should behave, such as date ranges and defaults.
What should you consider before defining Collections Preferences?
What should you consider before defining Collections Preferences?