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NEW QUESTION: 1
Which of the following is the BEST practice when dealing with user accounts that will only need to be
active for a limited time period?
A. When creating the account, set a password expiration date on the account.
B. When creating the account, set an expiration date on the account.
C. When creating the account, set the account to not remember password history.
D. When creating the account, set the account to have time of day restrictions.
Answer: B
Explanation:
Section: Access Control and Identity Management
Explanation/Reference:
Explanation:
Disablement is a secure feature to employ on user accounts for temporary workers, interns, or consultants.
It automatically disables a user account or causes the account to expire at a specific time and on a specific
day.
NEW QUESTION: 2
An Invoice with an original balance of $100 has a receipt application for $75. The Collector enters a dispute for $50 for this invoice and submits it for approval. Select the valid statement.
A. A Credit Memo for $25 will be created.
B. A Credit Memo will NOT be created, because the disputed amount is greater than the invoice balance.
C. A Credit Memo for $50 will be created.
D. A Credit Memo for $50 and a Debit Memo for $25 will be generated.
Answer: D
Explanation:
Note: Processing a collections dispute allows the collector to record and request a dispute based on various sections of the customer's transaction. The dispute process allows the collector to select a transaction, along with the appropriate section and reason for the dispute, then submit the dispute for processing. The dispute is forwarded to the appropriate levels of approval in the BPM Worklist Credit Memo Request Approval process. If the dispute is approved, the appropriate credit memo is created automatically. You can only submit one dispute at a time. For example, if you are disputing tax and shipping on the same transaction; the tax would be one dispute and shipping a different dispute.
Note: Credit Card Chargebacks: Explained
A customer may request a refund for all or part of a previously remitted credit card receipt directly with the credit card issuer.
Under this procedure, the credit card issuer credits the customer account for the disputed amount, deducts the amount from your merchant bank account, and notifies you that a credit card chargeback took place.
NEW QUESTION: 3
Your Financial Analyst needs to interactively analyze General Ledger balances with the ability to drill down to originating transactions. Which three features facilitate this? (Choose three.)
A. Account Inspector
B. Online Transactional Business Intelligence
C. Sunburst reports
D. Smart View
E. Account Monitor
Answer: A,D,E
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