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1. The Receipt Remittances Region on the Receivable Balances Work Area has tabs containing Information on receipts. What are two tabs in the Receipt Remittance Region?

A) On Account Receipts
B) Pending Confirmation
C) Pending Clearance
D) Unapplied Receipts
E) Pending Approval

2. Which three duties are associated with the Payment Management Specialist role?

A) Create receivables credit card charge back.
B) Create receivables credit card refund.
C) Create receivables refund.
D) Receipt creation duty.
E) Billing inquiry duty.

3. The Accounts Receivable Specialist associated duty include which three duties?

A) Import Payables invoices Duty
B) Receivables Accounting Duty
C) Payment Settlement Management Duty
D) Trading Community Hierarchy Management Duty
E) Receipt Creation Duty

4. Which two options are features of the Create Automatic Receipts Write-Off program?

A) It is NOT mandatory to set up a write-off account in your receivables activity.
B) Schedule periodic write offs as receipt adjustments for small remaining balances.
C) Create write-offs for overpayment amount.
D) Create write-offs for overpayment and underpayment amounts.

5. You want the flexibility to void a debit memo or credit memo if there is no activity on the transaction.
What setup is needed on the Void transaction type definition to achieve this objective?

A) Set the Open Receivables option to Yes and Post to GL Option to No.
B) Set the Open Receivables option to Yes and the Post to GL option to Yes.
C) Set the Open Receivables option to No and the Post to GL option to No.
D) Set the Open Receivables option to No and the Post to GL option to Yes.

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