QUESTION 49
In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of Customer USA.
Which three statements are true if the Customer Corporation hierarchy is assigned to a Pay Below Paying relationship? (Choose three.)?
Option's:
A. Customer USA can pay for Customer Worldwide, Customer West, and its own transactions.
B. Customer Japan can pay its own transactions.
C. Customer USA can pay for Customer West and its own transactions.
D. Customer Japan can pay for Customer West, Customer USA, and its own transactions.
E. Customer Worldwide can pay for Customer USA, Customer Japan, Customer West, and its own transactions.
Answer: B,C,D
Answer Explanation: 'Customer Japan can pay its own transactions' , 'Customer USA can pay for Customer West and its own transactions' & 'Customer Japan can pay for Customer West, Customer USA, and its own transactions'.
QUESTION 50
If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?
Option's:
A. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
B. Delete the source data that was imported into Revenue Management and import new source data.
C. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
D. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
E. Delete Contracts from the Manage Customer Contracts UI.
Answer: D
Explanation: References: Run the Discard Customer Contracts program for the relevant contracts,
define a new, higher-priority Contract Identification Rule, and run the
Identify Customer Contracts program again.
QUESTION 51
Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.)
Option's:
A. The Transaction Summary Report shows only transactions with a status of received.
B. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report.
C. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature.
D. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance.
E. You need to submit the Extract Intercompany Reconciliation Data job.
Answer: C,D
Explanation: References: C: The Reconciliation Period Summary Report shows the intercompany
receivable and the intercompany payable lines generated by the
intercompany balancing feature.
D: The ledger balancing lines are
generated when the primary balancing segment value is in balance but
either the second balancing segment or the third balancing segment is
out of balance.
QUESTION 52
What are three functions of the Create Automatic Receipt Write-offs program? (Choose three.)
Option's:
A. creating write-offs for specific currencies and customers
B. limiting write-offs by a percentage of the original receipt amount
C. scheduling periodic write-offs as receipt adjustments for small remaining balances
D. scheduling periodic write-offs as receipt adjustments for old remaining balances
E. scheduling periodic write-offs to occur in future periods
Answer: A,B,C
Explanation: References:
A. creating write-offs for specific currencies and customers
B. limiting write-offs by a percentage of the original receipt amount
C. scheduling periodic write-offs as receipt adjustments for small remaining balances
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