Which four transactions are improved by AutoIvoice? (Choose four)

Question

Options

• Ainvoices
• Bdeposits
• Cguarantees
• Ddebit memos
• Ecredit memos
• Fon-account credits

• A
  90% (46)
• B
  6% (3)
• C
  4% (2)

Explanation

AutoInvoice is Oracle Receivables' import and validation engine that streamlines the creation of transaction records from external or legacy systems. It supports invoices (A), debit memos (D), credit memos (E), and on-account credits (F) because these are the standard open-item transaction types that can originate in external systems (like order management or billing engines) and need to flow into AR with full validation.

Deposits (B) and guarantees (C) are excluded because they are commitment-based transaction types in Oracle AR - they represent future obligations rather than realized revenue events, and Oracle requires them to be entered directly through the manual transaction forms rather than imported via AutoInvoice.

Memory tip: Think of the four AutoInvoice types as the money-movement transactions - invoices charge a customer, debit memos increase what they owe, credit memos reduce it, and on-account credits sit as a balance. Deposits and guarantees are promise transactions (commitments about future activity), which is why they stay out of AutoInvoice's scope.

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