Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

Every outgoing invoice the system duns is overdue, but the system does not dun all the overdue outgoing invoices.​

Choose the correct answer.
2.

Every dunning procedure must have at least four dunning levels.

Choose the correct answer.
3.

Using parameters, you can specify which documents and accounts the system considers in a dunning run for company codes.

Choose the correct answer.
4.

It is possible to dun vendors as well as customers.

Choose the correct answer.
5.

What is the correct sequence for the four dunning program steps that can be performed during the automatic dunning procedure?

Choose the correct answer.
6.

Which of the following lists support the dunning clerk’s work?

There are three correct answers.
7.

After you create the dunning proposal, the system ignores changes to the dunning data in the items or master records in the current dunning run.

Choose the correct answer.
8.

Which of the following objects are relevant to the dunning program configuration?

There are three correct answers.
9.

The system only sends a dunning notice if the dunning data changed since the last dunning run, or if Always dun? is selected.

Choose the correct answer.
10.

The dunning run updates the dunning data in the dunned items and accounts.

Choose the correct answer.
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