When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition.
Which two statements are true when you consider that recognition depends on the nature of the contingency? (Choose two.)

• A. Pre-billing customer acceptance clauses require the recording of customer acceptance in the feeder system, or its expiration, before importing into Receivables for invoicing.
  Customer acceptance or its expiration must occur before the contingency can be removed and the order can be imported into Receivables for invoicing.
• B. Payment-based contingencies do not always require payment before the contingency can be removed and revenue recognized.
• C. Post-billing customer acceptance clauses must expire (implicit acceptance), or be manually accepted (explicit acceptance), before the contingency can be removed and revenue recognized.
• D. Time-based contingencies must not expire before the contingency can be removed and revenue recognized.
• E. Time-based contingencies can expire, but the contingency will have to be removed manually before the revenue is recognized if payment is not due yet.

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You schedule print runs of transactions and balance forward bills according to the needs of your enterprise.
Which three statements are true? (Choose three.)

• A. It is recommended that you always print directly from BI Publisher to give you more control over the templates in case you need to change them.
• B. If you have not printed a transaction, the View Print button (Preview of Print) displays the transaction according to the default template in BI Publisher.
• C. It is not recommended to print transactions and balance forward bills directly from BI Publisher.
• D. If you have printed a transaction, the View Print button will not display a preview of the print.
• E. Both the transaction, or each transaction in a balance forward bill, will be marked as printed in the system.

Identify three activities that you can perform from the Collections Dashboard. (Choose three.)

• A. Record an activity to create a task or tasks to follow up on a delinquent customer.
• B. View the Total Amount Due for delinquent customers.
• C. Verify Customer Payments.
• D. Update the work status of a work item for a delinquent customer.
• E. Assign a Collector to a delinquent customer.

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

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

Which two determinant types are used in reference data assignment? (Choose two.)

• A. Account Segment
• B. Project Segment
• C. Business Unit
• D. Project unit

說明：（僅 Fast2test 成員可見）