Exit 1Z0-518 Oracle E-Business Suite R12.1 Receivables Essentials
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Q1 Single choice

A clerk from ABC Inc. receives a customer receipt that does not have sufficient Information to identify the customer or invoice.

Which is the correct method of entering the receipt In Oracle Accounts Receivable?

  • A

    Enter the receipt as an unapplied receipt.

  • B

    Enter the receipt as an unidentified receipt.

  • C

    Enter the receipt as an on-account receipt.

  • D

    Enter the receipt as a miscellaneous receipt.

  • E

    Enter the receipt by applying it to a dummy customer account.

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