Which configuration task needs to be completed before you can create Bills Receivables for a customer?

• A.Define approval limits.
• B.Define revenue scheduling rules.
• C.Define drawee site.
• D.Define standard memo lines.

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What do you need to total in order to find the total transaction price for a customer contract that is calculated by Revenue Management?

• A.the SSP amounts for all performance obligations in the customer contract
• B.the extended SSP amounts for all performance obligations in the customer contract
• C.the allocated amount for all performance obligations in the customer contract
• D.the billing amount for all performance obligations in the customer contract
• E.the selling price for all performance obligations in the customer contract

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A Cloud client has a requirement to process the most precise revenue recognition schedule.
Which revenue schedule would you use to achieve this requirement?

• A.Daily Revenue Rate - All periods
• B.Period end rate
• C.Daily Revenue rate - Partial Periods
• D.Variable rate
• E.Fixed Rate

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You created a bills receivable that is factored with recourse and applied a wrong receipt to the short-term debt before the bill maturity date plus the risk elimination days.
Which actions are true? (Choose two.)

• A.If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Protested.
• B.If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Hold.
• C.If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Recall.
• D.If the bills receivable is recalled before the maturity date, the status of the bills receivable is updated to Pending Remittance.
• E.If the bills receivable is recalled after the maturity date, the status of the bills receivable is updated to Unpaid.

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Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

• A.transactions that have the Print Option set to Do Not Print
• B.transactions that have the selected payment terms
• C.transactions have a Bill Type of Imported
• D.transactions that were included in a previous Balance Forward Bill

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