A.Ensure if any tax-specific rules that are defined should cover both the sales_transaction and purchase_transaction business category.

B.First enter a payable transaction to calculate tax and then enter the receivable transaction.

C.Ensure that both the receiver and provider business units and legal entities are subscribed to the applicable tax regime on the transaction date.

D.The payable options and the receivable system options should have the same tax application options.

E.Tax for intercompany is loaded by using Create Taxable Transactions in Spreadsheet.

F.Intercompany system options enable use of the same tax rate code for the payable and receivable invoices.

A.Receipt Batches

B.Unapplied Receipts

C.Unidentified Receipts

D.Lockbox Exceptions

E.Unapplied Credits

A.The program creates the adjustments with a status of Pending Approval for the amount that exceeds the Billing Specialist's approval limits.

B.The program can be run only if the amount is within the Billing Specialist's approval limits.

C.The program creates the adjustments with a status of Rejected for the amount that exceeds the Billing Specialist's approval limits.

D.The program creates the adjustments only for the amounts within the Billing Specialist's approval limits.

A.HTML

B.JPG

C.Zipped PDFs

D.Word

E.PDF

F.Excel

A.The strategy can be modified from the Manage Customers page.

B.Only a Collections Administrator can modify the strategy.

C.A strategy is automatically assigned based on Scoring and cannot be manually assigned to a Customer by a Collector.

D.The Collector can modify the strategy from the Profile > Strategies tab.