You are explaining the benefits of using Bill Management as a self-service electronic bill presentment solution to an existing customer.
Which feature is not supported in Bill Management?

• A.Managing disputes
• B.Making payments by using a credit card or the bank account
• C.Managing credit memos
• D.Reviewing customer account balances
• E.Managing unapplied payments

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Which two items are required for customer invoicing? (Choose two.)

• A.Customer Profile Class
• B.Remit-to-address
• C.Lockbox
• D.Customers

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A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?

• A.Search for the information in the Review Customer Account Details user interface.
• B.Apply, reverse, or process the receipt.
• C.Search for open invoices on the Manage Transaction search page.
• D.Create an open debit memo.

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Which three receipts can be automatically applied by the "Apply Receipts Using AutoMatch" process?

• A.Receipts that are manually created.
• B.Receipts created from a lockbox and uploaded.
• C.Miscellaneous receipts.
• D.Receipts created in a spreadsheet and uploaded.
• E.Receipts with unapplied amounts.

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You have created two transactions with a 30-day payment term. The first transaction is on January 29, 2015 and the second transaction is on January 31, 2015. The invoice date is the same as the system date. Both transactions are assigned an unsigned receipt method that has the lead days set to 60, number of bills receivable rule set to one per customer, and the bills receivable maturity date rule set to latest.
Which statement is true when the create bills receivable batch is processed for a customer on January 31, 2015?

• A.Two Bills Receivable transactions are created with the issue dates as January 29, 2015 and January 31, 2015.
• B.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 30, 2015.
• C.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as March 2, 2015.
• D.Two Bills Receivable transactions are created with maturity dates as March 30, 2015 and April 1, 2015.
• E.A Bills Receivable is created with the issue date as January 31, 2015 and the maturity date as February 28, 2015.
• F.Two Bills Receivable transactions are created with the issue date and accounting date as January 29, 2015 and January 31, 2015, respectively.

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