Oracle
1Z0-516 · Question #375
You are implementing Oracle Receivables and Oracle Trade Management for claim investigation. You often need to create chargebacks to handle short payments and overpayments on invoices sent to your…
The correct answer is B. Chargebacks in Oracle Receivables always need to be automatically numbered. See the full explanation below for the reasoning.
Question
You are implementing Oracle Receivables and Oracle Trade Management for claim investigation. You often need to create chargebacks to handle short payments and overpayments on invoices sent to your customers. You have a business need to manually number the chargeback transactions in Oracle Receivables to match a chargeback case number. What is true about meeting this requirement?
Options
- AChargebacks in Oracle Receivables can be manually numbered.
- BChargebacks in Oracle Receivables always need to be automatically numbered.
- CChargebacks in Oracle Receivables can be manually numbered if the base numbering option of
- DChargebacks in Oracle Receivables need to be automatically numbered only when document
How the community answered
(26 responses)- A4% (1)
- B73% (19)
- C15% (4)
- D8% (2)
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