Oracle
1Z0-518 · Question #8
1Z0-518 Question #8: Real Exam Question with Answer & Explanation
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Receipts
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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Topics
#Unidentified receipts#Receipt entry procedures#Customer identification#Receipt types