1z1-962 무료 덤프문제 온라인 액세스

You are not able to initiate a bankruptcy request at the customer site level on behalf of a customer.
Which two conditions are failing? (Choose two.)

• A.Bankruptcy must be applied at the customer level, which includes all transactions at the customer, account, and Site levels.
• B.The customer does not have the default strategy and default collector assigned at the customer account and site level.
• C.The Collections Administrator creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should have the Collection Manager and Customer Profile Administrator roles assigned.
• D.Preferences must be enabled and Enable Bankruptcy must be set to Yes in Manage Collections Preferences in the Functional Setup Manager for Advanced Collections.
• E.Preferences must be enabled and Enable Bankruptcy must be set to Yes for the customer.
• F.The Collections Manager creates a bankruptcy request in the Customer Relationship Management (CRM) application and a collector should be configured as a resource.

What validation step is required for implementing dispute processing?

• A.The Recognize Revenue Program is scheduled.
• B.All transactions are of the invoice type.
• C.BPM Work List for approval configuration is validated.
• D.Periods for which the transaction can be disputed are Open.

Which role provides access to Receivables - Revenue Adjustments Real Time OTBI Subject area?

• A.Accounts Receivable Manager
• B.Billing Specialist
• C.Revenue Manager
• D.Accounts Receivable Specialist

What information does the Collector see in the Activities List area of the Collections Dashboard?

• A.summary of aged transactions
• B.customer search as per the parameter specified
• C.tasks assigned to the Collector, such as follow-up calls
• D.status of processing activities from the Process Monitor
• E.customer's profile for each assigned customer

Which three transaction types are used to generate late charges? (Choose three.)

• A.Cash Receipts
• B.Credit Memo
• C.Interest Invoice
• D.Debit Memo
• E.Adjustments against the original transaction