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Detail Form
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1.
In what scenario would you delete the receipt?
2.
What are the three steps required to implement the Lockbox feature?
3.
Your company operates in an environment of a highly inflationary economy and fluctuating exchange rates.
Which data conversion level should you use?
Which data conversion level should you use?
4.
In a scenario receipts are factored receipt class that requires confirmation, remittance, and clearance. Select the valid accounting entry that would be generated when receipts are cleared.
5.
The client has implemented automatic revenue recognition using Revenue Polity Definitions. The payment term threshold of 150 days has been entered in the revenue policy. An invoice of $5,000 is imported with payment term that has four equal installment terms.
Net 60
Net 90
Not 120
Net 180
Select the amount of revenue that would be deferred in this case.
Net 60
Net 90
Not 120
Net 180
Select the amount of revenue that would be deferred in this case.
6.
AutoCash rules apply to__________.
7.
Identify the different dunning letter versions provided to the customer.
8.
The interactive Receivables to General ledger Reconciliation Report allows reconciliation.
9.
A Collections Agent wants to verify that the delinquency status are accurately assigned and all the
dependent processes have occurred. Which three options are true in this scenario?
10.
You have completed the period-end activities and have set the receivables period to Close Pending. Now you need to make further adjustments. What is the correct approach?