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QUESTION: 73 Which two statements are true when you are using the Intercompany Reconciliation Process? (Choose two.) A. The Transaction Summary Report shows only transactions with a status of received. B. The Clearing Company Balancing Lines appear in the Intercompany Reconciliation Summary Report. C. The Reconciliation Period Summary Report shows the intercompany receivable and the intercompany payable lines generated by the intercompany balancing feature. D. The ledger balancing lines are generated when the primary balancing segment value is in balance but either the second balancing segment or the third balancing segment is out of balance. E. You need to submit the Extract Intercompany Reconciliation Data job. Answer: C, D QUESTION: 74 Which two items are required for customer invoicing? (Choose two.) A. Lockbox B. Customers C. Remit-to-address D. Customer Profile Class Answer: B, D QUESTION: 75 In the customer hierarchy of Customer Corporation, Customer Worldwide is the parent company of Customer USA and Customer Japan. Customer West is a subsidiary of
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- Fall '20
- Consultative selling, invoice