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NEW QUESTION # 24
Identify three activities that you can perform from the Collections Dashboard. (Choose three.)
- A. View the Total Amount Due for delinquent customers.
- B. Assign a Collector to a delinquent customer.
- C. Verify Customer Payments.
- D. Update the work status of a work item for a delinquent customer.
- E. Record an activity to create a task or tasks to follow up on a delinquent customer.
NEW QUESTION # 25
Upon approval of a remittance batch of type "Factored with Recourse," the Receivables application creates a receipt and establishes risk.
How does Receivables establish risk?
- A. by generating a bills receivables adjustment
- B. by recording short-term debt
- C. by recording an entry to the Remitted Bills Receivable account
- D. by creating an on-account credit memo
NEW QUESTION # 26
Which minimum Customer setup is required to create a receivables transaction?
- A. one customer account and one customer site with a bill-to site business purpose
- B. one customer account without any customer site
- C. one customer account with two sites: one with a bill-to business purpose and the other with a ship-to business purpose
- D. one customer account and one customer site with a ship-to site business purpose
NEW QUESTION # 27
As a consultant, you have built the following Scoring model in Advanced Collections:
If a customer has 10 past due transactions and an amount overdue of $125, what is the calculated score?
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
NEW QUESTION # 28
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