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NEW QUESTION: 1
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the
Rebill task?
A. Duplicate the original transaction.
B. Create a credit memo.
C. Reverse the Transaction.
D. Incomplete the transaction.
E. Correct the unit price.
Answer: A,B
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of the original invoice, and the updated duplicate invoice creates new accounting for posting to general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, When do I credit and rebill a transaction?
NEW QUESTION: 2
How does the variable pay form determine the default compensation number format?
Please choose the correct answer.
A. Based on the employee's imported default locale
B. Based on the number format rules
C. Based on the format assigned to the field
D. Based on the planner's imported default locale
Answer: B
NEW QUESTION: 3
A. Option D
B. Option B
C. Option C
D. Option A
Answer: A
Explanation:
https://www.ibm.com/support/knowledgecenter/en/SSMKHH_10.0.0/com.ibm.etools.mft.doc/ac00412_.htm
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