Oracle
1Z0-516 · Question #312
1Z0-516 Question #312: Real Exam Question with Answer & Explanation
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Question
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?
Options
- AEnter the receipt as an unapplied receipt.
- BEnter the receipt as an unidentified receipt.
- CEnter the receipt as an on-account receipt.
- DEnter the receipt as a miscellaneous receipt.
- EEnter the receipt by applying it to a dummy customer account.
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