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- Question 36
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Question 36/80
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B, the accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B, the accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
Correct Answer: C
Explanation/Reference:
Explanation:
The Receivables On-Account Credit Memo Refund Service SDO is the service that refunds a customer account by creating an on-account credit memo.
References: https://docs.oracle.com/cloud/farel10/financialscs_gs/OESWF/Receivables_On- Account_Credit_Memo_Refund_Service_SDO_OnAccountCreditMemoRefund_svcDataObj_87.htm#oracl e.apps.financials.receivables.transactions.creditMemos.creditMemoService.OnAccountCreditMemoRefund
Explanation:
The Receivables On-Account Credit Memo Refund Service SDO is the service that refunds a customer account by creating an on-account credit memo.
References: https://docs.oracle.com/cloud/farel10/financialscs_gs/OESWF/Receivables_On- Account_Credit_Memo_Refund_Service_SDO_OnAccountCreditMemoRefund_svcDataObj_87.htm#oracl e.apps.financials.receivables.transactions.creditMemos.creditMemoService.OnAccountCreditMemoRefund
- Question List (80q)
- Question 1: You have created a sales invoice for $900 USD with an item l...
- Question 2: What are the three setup steps required to implement the Loc...
- Question 3: A client has implemented a revenue policy with time-based co...
- Question 4: What are the three ways in which a Dispute Request can be su...
- Question 5: Your customer wants to override the calculated tax line amou...
- Question 6: In what three ways will changing customer information impact...
- Question 7: What validation step is required for implementing dispute pr...
- Question 8: What is the name of the Work Area that is used to access Fun...
- Question 9: You created a bills receivable that is factored with recours...
- Question 10: When discussing the Receivables to Ledger Reconciliation Rep...
- Question 11: A Billing Specialist runs the Create Automatic Billing Adjus...
- 1 commentQuestion 12: A customer calls the Accounts Receivables department and ask...
- Question 13: To determine the best approach to converting a client's data...
- Question 14: Which two setups are valid when setting up bills receivable ...
- Question 15: The Billing Manager has navigated to the Billing work area t...
- 2 commentQuestion 16: A few transactions have resulted in an error during Autoinvo...
- Question 17: Your customer has a state tax of 20% and a city tax of 10% a...
- Question 18: If AutoAccounting is set to derive accounting segments based...
- Question 19: You are creating a remittance bank account for the factored ...
- 1 commentQuestion 20: Your customer has three business units. The customer wants t...
- Question 21: You are the Billing Manager and you are responsible for revi...
- Question 22: What is the impact on transactions of changing the billing c...
- Question 23: Identify three purposes of Functional Setup Manager. (Choose...
- 1 commentQuestion 24: Which transactions are included when transactions of specifi...
- Question 25: Which statement is true about Balance Forward Billing?...
- Question 26: Identify two credit memo options. (Choose two.)...
- Question 27: The process of remitting receipts to a bank results in fund ...
- Question 28: Identify the receivables system option that relates to custo...
- Question 29: What are three functions of the Create Automatic Receipt Wri...
- 1 commentQuestion 30: Identify two values that default from Customer Profile Class...
- Question 31: Your customer may end up not paying a bills receivable after...
- Question 32: Your client's legacy system uses a hierarchical parent/child...
- Question 33: When reversing a receipt, if an adjustment or chargeback exi...
- Question 34: The common subledger period close management UI allows users...
- Question 35: You need to make decisions about how an application should b...
- 1 commentQuestion 36: A Billing Specialist has created and completed an invoice fo...
- Question 37: When you move revenue on an invoice line from an unearned to...
- Question 38: Which three actions are facilitated through the Reconciliati...
- Question 39: An invoice for $100 USD has revenue deferred due to unmet pa...
- Question 40: Identify a valid reason for a Collector being unable to ente...
- Question 41: You have completed the period-end activities and set the rec...
- Question 42: Which two determinant types are used in reference data assig...
- Question 43: What are the two locations where the system can look for Rec...
- Question 44: Which two statements are true when you are using the Interco...
- Question 45: Which two Collection Preferences can be selected as the defa...
- Question 46: Which statement is true when you create an Implementation Pr...
- 2 commentQuestion 47: Where is the summary delinquency data displayed on the Colle...
- Question 48: Identify two late charge interest calculation methods. (Choo...
- Question 49: How can a Collector assigned to a Customer modify a strategy...
- Question 50: Which two delivered roles can access the full functionality ...
- Question 51: What is the order used to group transaction lines during the...
- Question 52: The method that is used to capture receipts data in mass whi...
- Question 53: Which role provides access to Receivables - Revenue Adjustme...
- Question 54: When deciding how to set up the system to recognize revenue,...
- Question 55: Which three transaction types are used to generate late char...
- Question 56: Which three receipts can be automatically applied by a syste...
- Question 57: Your client performs many customer refunds and would like to...
- Question 58: What information does the Collector see in the Activities Li...
- Question 59: Which two statements are true about creating and clearing re...
- Question 60: Which three work areas and tasks are reviewed before closing...
- Question 61: In the customer hierarchy of Customer Corporation, Customer ...
- Question 62: You have created payment terms in a system and associated th...
- Question 63: You are not able to initiate a bankruptcy request at the cus...
- Question 64: There are a few customers that you do not want to send dunni...
- Question 65: If a receipt cannot be automatically matched or transaction ...
- Question 66: Identify the dunning letter template set provided by an appl...
- Question 67: Which two statements are true about Accounting for Tax on Re...
- Question 68: When running the delinquency process for a customer, the bus...
- Question 69: Identify three activities that you can perform from the Coll...
- Question 70: Which three interest rate calculation formula methods are su...
- Question 71: Which two actions are processed by the Close Matured Bills R...
- Question 72: A Billing Specialist creates an adjustment for an incorrect ...
- Question 73: To meet the business needs of most organizations, "Common Se...
- Question 74: When a customer opts to make a payment by a credit card, thi...
- Question 75: Your customer has three sites defines in the system, site 1,...
- Question 76: Which two items are required for customer invoicing? (Choose...
- Question 77: After reviewing an incomplete invoice, the Billing Manager c...
- Question 78: Which two are rules applicable to issue of refunds? (Chose t...
- Question 79: What are three drilldown options available in the task pane ...
- Question 80: You have created two transactions with a 30-day payment term...
Recent Comments (The most recent comments are at the top.)
Hello, for me the correct answer is A. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
Can you confirm?