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NEW QUESTION 32
Your customer upload batch completes with an error and you identify the error as being due to incorrect payment method.
Which action should you take the resolve the Issue?

  • A. Use the Customer Data Exceptions spreadsheet.
  • B. Troubleshoot In the Manage Customers page.
  • C. Use the Customer Payment Method Exceptions spreadsheet.
  • D. Correct error and resubmit the batch.

Answer: C

 

NEW QUESTION 33
If the Contract Identification Rules that you defined for your customer did not group the source data into customer contracts as expected, how would you resolve the issue?

  • A. Run the Discard Customer Contracts program for the relevant contracts and run the Identify Customer contracts program again.
  • B. Delete the source data that was imported into Revenue Management and import new source data.
  • C. Delete the performance obligations from the relevant contracts through the Manage Customer Contracts UI.
  • D. Run the Discard Customer Contracts program for the relevant contracts, define a new, higher-priority Contract Identification Rule, and run the Identify Customer Contracts program again.
  • E. Delete Contracts from the Manage Customer Contracts UI.

Answer: D

 

NEW QUESTION 34
Which two initial tasks need to be completed in the Customer Account Profile page in order to generate and deliver XML invoices under the OAGIS (Open Applications Group Integration Specification) 10.1 format?

  • A. Set Preferred Delivery Method to XML
  • B. Select the Enable OAGIS 10.1 XML Format Check Box
  • C. Set Preferred Delivery Methods to Email
  • D. Set Preferred Contact Method to XML
  • E. Select the Enable XML Invoicing Check Box for Relevant Transaction Classes

Answer: D,E

 

NEW QUESTION 35
You are trying to migrate the Subledger Accounting setup by using the Export and Import functionality in the Setup and Maintenance work are a. The import process, however, returns errors. Identify two reasons for the import failure.

  • A. an inactive Journal Entry Rule Set
  • B. an inactive Mapping Set
  • C. an inactive Accounting Method
  • D. an inactive Journal Line Type

Answer: B

 

NEW QUESTION 36
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