Account Receivables - Oracle Module

Which is NOT transaction created in Receivables?

• Invoice

• Deposit

• Debit Memo

• Credit memo

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

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

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

Which two fields are required when reversing a customer receipt? (Choose two)

• Category

• Customer Account Number

• Reason

• Comments

Which TWO key business processes are supported by the receivables application? (Choose two)

• Customer Billing

• Receivable Balance Key

• Sales Order Creation

• Receipts

In Which Receivables work area do you create customer receipts?

• Accounts Receivables Work Area

• Transaction Work Area

• Billing Work Area

• Receipts Work Area

What is the impact of an approved billing adjustment on a transaction?

• Increases balance due

• Increases or decreases balance due

• Decreases balance due

• No Impact

In which Receivables work area do you create invoices?

• Billing Work Area

• Transaction Work Area

• Accounts Receivables Work Area

• Invoice Work Area

Autoinvoice Processes ONLY the billing data that originates in other Oracle Financials Cloud Applications

• False

• True