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NEW QUESTION: 1
Which protocol is responsible for automatically assigning IP addresses?
A. HTTP
B. WINS
C. DHCP
D. DNS
Answer: A
NEW QUESTION: 2
Which two Bank File formats does Account Reconciliation support using pre-built adapters in Data Management? (Choose two.)
A. BAI
B. EDI
C. SWIFT MT940
D. XML
Answer: A,C
NEW QUESTION: 3
You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)
A. Change due date
B. Residual item
C. Reject payment
D. Partial payment
Answer: B,D
Explanation:
- The standard ways of handling payments that are smaller than the assigned open items are to create either a partial payment or a residual item. If neither works, you handle the differences manually (post to G/L or post on account).
- There is no functionality to reject a payment. You could return it on the bank level, but generally you would post the payment and then talk to the customer to understand the amount discrepancy.
Changing the due date is irrelevant to how or if you post the payment.