1z0-335 Exam Dumps | A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.

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Question 72/80

A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?

A. Waiting Approval

B. Approval Required

C. Forwarded for Approval

D. Pending Research

Correct Answer: A

Explanation/Reference:
Explanation:
If the adjustment amount is outside your adjustment approval limits, Oracle Receivables creates pending adjustments with a status of Waiting Approval.
References: https://oraclefinancial.wordpress.com/2009/12/12/oracle-account-receivables-ar-functional- overview/

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