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Your customer has a state tax of 20% and a city tax of 10% as non-inclusive tax rates that are applicable on a transaction line. Your invoice has two lines: Line1 with $600 USD and Line2 with $400 USD.
What will be the resulting tax and invoice amounts for your tax invoice?

What is the impact on transactions of changing the billing cycle for a customer or group of customers?

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

When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

Which three actions are facilitated through the Reconciliation Summary Report? (Choose three.)

What is the order used to group transaction lines during the AutoInvoice Import process?

You are creating a remittance bank account for the factored with recourse bills receivable remittance receipt method.
Which bank account setup controls receipt application to short-term debt?

Your Customer Upload Batch with an error and you identify the error as being due to an incorrect Payment Method.
How will you correct the error?

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

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?

What are the three drilldown options available in the task pane for Receipt Remittance? (Choose three.)

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