Account Receivables - Oracle Module
Quiz
•
Professional Development
•
KG
•
Practice Problem
•
Hard
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18 questions
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1.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Which is NOT transaction created in Receivables?
Invoice
Deposit
Debit Memo
Credit memo
2.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
When creating a customer receipt, selecting a receipt method defaults information in the ……. of the create receipt page
Remittance bank section
Remittance Reference Detail Section
General Information Section
Customer Section
3.
MULTIPLE CHOICE QUESTION
20 sec • 1 pt
Which link in the tasks panel is used to start the process of creating a customer invoice?
Manage Billing Transactions
Create Invoice
Create Bill
Create Transaction
4.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
When reviewing a billing transaction, which option in the Actions drop down-down menu allows you to create a journal and transfer to General Ledger?
Post to Ledger
View Accounting
Review Distributions
Create Subledger Journal
5.
MULTIPLE SELECT QUESTION
20 sec • 1 pt
Which two fields are required when reversing a customer receipt? (Choose two)
Category
Customer Account Number
Reason
Comments
6.
MULTIPLE SELECT QUESTION
30 sec • 1 pt
Which TWO key business processes are supported by the receivables application? (Choose two)
Customer Billing
Receivable Balance Key
Sales Order Creation
Receipts
7.
MULTIPLE CHOICE QUESTION
30 sec • 1 pt
In Which Receivables work area do you create customer receipts?
Accounts Receivables Work Area
Transaction Work Area
Billing Work Area
Receipts Work Area
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