A.credit card refunds

B.Lockbox and Lockbox Transmission Formats

C.Receipt Sources

D.Receipt Classes and Receipt Methods

E.late charges

A.AutoAccounting is set up at the Legal Entity level.

B.AutoAccounting is used to determine the default General Ledger accounts only for transactions that you import by using AutoInvoice.

C.You cannot override the default General Ledger accounts thatAutoAccounting creates.

D.IfAutoAccounting cannot determine all the accounting flexfield segments, it derives what it can and displays an incomplete accounting flexfield.

A.The invoice can now be printed.

B.Payment schedules are created using the payment terms specified.

C.The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

D.The invoice is sent for a dunning follow-up.

E.The invoice is eligible for transfer to the General Ledger.

A.The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.

B.Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.

C.Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.

D.The customer does not have the default strategy and default collector assigned at the customer account and site level.

E.The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

F.Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.

A.Request Information

B.Edit

C.Reject

D.Approve

E.Reassign