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NEW QUESTION: 1
The Accounts Receivables Specialist reviews receipt with a status of Pending from the Review Customer Account Details UI in the Receivables work area. She has to reverse a particular receipt.
What action does she take?
A. Navigate to the Create Automatic Receipts UI the receipt, and create a debit memo.
B. Navigate to the Manage Receipts UI, reverse the receipt, and create a debit memo.
C. Navigate to the Create Receipts UI and create a new receipt for the customer.
D. Navigate to the Manage Receipts UI, reverse the receipt, and create a credit memo.
Answer: D
Explanation:
Note:
*Reverse Receipt You can use this action to reverse receipts or refunds. This action raises a business event, reverses the receipt, reopens the original transaction, and removes payment
*When you reverse a receipt, Oracle Fusion Receivables automatically creates reversal journal entries in the general ledger and reopens all of the debit and credit items that were closed by the receipt. You can reverse a receipt that was applied to transactions with adjustments or chargebacks, provided the adjustments and chargebacks have not posted to general ledger

NEW QUESTION: 2
与えられた:

そしてコードの断片:

ColorSorterクラスのどの定義がブロックリストをソートしますか?

A. Option B
B. Option C
C. Option A
D. Option D
Answer: B

NEW QUESTION: 3
Which statement correctly describes the importance and role of business processes?
A. Tasks in business process require interaction of various users using the same type of device.
B. Business processes are built on company operations.
C. Operations and, consequently, business processes define the company strategy.
D. Changes in company strategy cause changes in business process and, consequently, in operations.
Answer: D


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