Oracle
1Z0-516 · Question #343
1Z0-516 Question #343: Real Exam Question with Answer & Explanation
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Question
Your receivables clerk is confused about entering duplicate receipt numbers in Oracle Receivables. According to the organization's policy, the customers check number is entered as the receipt number while entering manual check receipts. There are instances when the same check number is received from different customers. What do you tell your receivables clerk?
Options
- AOracle Receivables does not allow entry of duplicate receipt numbers.
- BOracle Receivables allows entry of duplicate receipts if the receipts are from the same batch
- COracle Receivables allows entry of duplicate receipt numbers if the receipts are from the same
- DOracle Receivables allows entry of duplicate receipt numbers if the receipt amount is different
- EOracle Receivables does not allow entry of duplicate receipt numbers if the receipt number,
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