Which four transaction types or activities are affected by the "AR: Disable Receivable Activity Balancing Segment" profile option? (Choose four.)

Question

Options

• Ainvoices
• Badjustments
• Clate charges
• Ddebit memos
• Ecredit memos
• Fdiscounts (both earned and unearned)
• Gactivity applications (such as receipt write-off, short-term debt, and claims Investigation)

• B
  83% (15)
• D
  6% (1)
• E
  11% (2)

Explanation

In Oracle Receivables, Receivable Activities are GL account setups used specifically for adjustments (B), late charges (C), discounts (F), and miscellaneous activity applications like receipt write-offs and claims investigations (G) - these four types pull their accounting distributions from a Receivable Activity record, so the profile option controlling whether that activity's balancing segment is used directly affects them.

Invoices (A), debit memos (D), and credit memos (E) are standard transaction types whose GL distributions are entered directly by the user or derived via AutoAccounting rules - they do not route through a Receivable Activity, so this profile option has no bearing on them.

Memory tip: Think "ADLG - Activities Drive the Ledger Gap." The four affected types are all secondary accounting events (things that happen to a transaction after it's created), not the original transaction documents themselves. If it requires a Receivable Activity setup in AR, it's affected by this profile option.

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