Online Access Free 1z1-962 Practice Test

Which two Collection Preferences can be selected as the default transaction class for the Transaction tab? (Choose two.)

• A.Debit Memo
• B.Guarantee
• C.Charge Back
• D.Deposit
• E.Credit Memo

Identify the dunning letter template set provided by an application.

• A.Regular, Medium, Hard
• B.Final Demand, Soft, Medium
• C.Regular, Final Demand, Medium
• D.Soft, Regular, Hard

Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?

• A.Create a new reference data set for account addresses and assign it to the business units.
• B.Create a separate reference data set for each business unit and assign it to each unit.
• C.Assign a COMMON reference data set to the business units, which share the account addresses.
• D.Assign an enterprise reference data set to the business units, which share the account addresses.

Your customer wants to override the calculated tax line amount for their receivable transaction.
What steps should the customer perform to ensure that only one of their employees has this privilege?

• A.Enable the "Allow tax rate override" and "Allow manual tax lines" profiles at the user level, set, the value to Yes for the selected employee, and grant the "Tax Manager < Business Unit>" data role to the employee.
• B.Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable application and create a tax rule to grant this privilege only to the selected employee.
• C.Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and grant the employee the "Tax Manager <Business Unit>" data role.
• D.Set the "Transaction Tax Line Override" profile option to Yes for the selected employee and assign the employee the "Tax Manager <Business Unit>" data role.
• E.Enable "Allow override of calculated tax lines" within the tax configuration owner options for the receivable invoice event and set the "Transaction Tax Line Override" profile option to Yes for the selected employee.

If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)

• A.Customer Site
• B.Receipt Class
• C.Customer Account
• D.System Options
• E.Receipt Method