Select three values that the dunning letter generation program includes.

A. Invoice

B. Unapplied

C. Credit memo

D. Debit memo

E. Prepayments

Which three transaction types are used to generate late charges?

A. Invoice Interest

B. Debit Memo

C. Credit Memo

D. Adjustments against the original transaction

E. Cash Receipts

There are concurrent programs that run related to data in the Overview Region of the review Customer Accounts Details user interface.

Which program is run to synchronize the updated receivables data?

A. Refresh Receivables transactional Events for Summary Tables Program.

B. Process Receivables transactional Events for Summary Tables Program.

C. Refresh Receivables Past Due Transactions for summary Tables Program

D. Process Receivables Past Due Transactions for summary Tables Program

The Adjust Customer Balances activity allows you to .

A. Write-off uncollectable invoices but does NOT allow you to write-off small balance receipts

B. Write off small balance receipts but does NOT allow you to write-off uncollectable Invoices

C. Write-off uncollectable invoices and write-off small balance receipts

D. Provide approval processing of credit requests and automated receipts

An Invoice was billed incorrectly and the Billing Specialist has created an adjustment for the Invoice. The Billing Specialist submitted it for approval but it was rejected by the Billing Manager.

What is true in this scenario?

A. The adjustment is closed and the process is ended without any invoice or accounting impact.

B. The adjustment is routed back to the Billing Specialist for further action and is in the More Research status.

C. The adjustment is closed and the invoice balance is reduced by the adjustment amount.

D. The adjustment is routed back to the Billing Specialist with the Rejected status.