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NEW QUESTION: 1
A customer calls into the Accounts Receivables Department asking for the balance of all invoices due in the next 30 days and has a question about a specific invoice line. As a
Billing Specialist what action will you perform?
A. Create an open debit memo.
B. Review receipt-, in pending status
C. Review the invoice in the Review Customer Account Details user interface.
D. Apply, reverse, or process the receipt.
Answer: C
Explanation:
The contextual area of the Review Customer Account Details page displays information about the most recent transaction and the most recent receipt belonging to the selected customer account. If there were multiple transactions or receipts on the same date, Oracle Fusion Receivables displays the transaction and receipt with the largest amount.
NEW QUESTION: 2
___________ and __________ are used to increase (or decrease) the equity account.
A. None of all
B. Journal Entries & Debit
C. Journal Entries & Credit
D. Journal Entries & transactions
Answer: D
NEW QUESTION: 3
HOTSPOT
Answer:
Explanation:
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