1z0-335 Exam Dumps | What validation step is required for implementing dispute processing?

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Question 7/80

What validation step is required for implementing dispute processing?

A. All transactions are of the invoice type.

B. Periods for which the transaction can be disputed are Open.

C. BPM Work List for approval configuration is validated.

D. The Recognize Revenue Program is scheduled.

Correct Answer: C

Explanation/Reference:
Explanation:
The dispute process allows the collector to select a transaction, along with the appropriate section and reason for the dispute, then submit the dispute for processing. The dispute is forwarded to the appropriate levels of approval in the BPM Worklist Credit Memo Request Approval process. If the dispute is approved, the appropriate credit memo is created automatically References: https://docs.oracle.com/cd/E37017_01/doc.1115/e22896/F454895AN16ACF.htm

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