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Question 1

A Cloud customer has decided to use Custom data points loaded by using REST API for Credit Management setup.After creating Custom data point definitions, which three data point values need to be provided to successfully create a new value? (Choose three.)

Options :

A : Account Number or Party Number

B : Currency code

C : Data Point ID

D : Data Point Description

E : Data Point Lookup

Answer: A,B,C

Question 2

What are the two places where Receivables can look for the ''Match Receipts By'' setting when applying manual customer receipts? (Choose two.)

Options :

A : Receipt Method

B : Profile option

C : Customer

D : AutoMatch Rule

E : System Options

Answer: A

Question 3

While reviewing Balance Forward Bill Infertile on the Account Overview page m Bill Management, younotice that it is only displaying balance forward Mis raised in the last month.How can you increase the number of months to view past balance forward bills?

Options :

A : Add the number of months as a value for the BILL.MANAGEMENT lookup code

B : Use Bill Management System Options

C : Use the threshold view of Balance Forward Bill Infotile

D : Use Receivables System Options

Answer: B

Question 4

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?

Options :

A : Create a new reference data set for account addresses and assign it to the business units.

B : Assign a COMMON reference data set to the business units, which share the account addresses.

C : Assign an enterprise reference data set to the business units, which share the account addresses.

D : Create a separate reference data set for each business unit and assign it to each unit

Answer: B

Question 5

Identify two credit memo options. (Choose two.)

Options :

A : Tax only

B : Advance

C : Invoice lines

D : Paid amount only

Answer: A,D