import errors and export them to Excel. The other options are not correct because: The Incomplete Infotile shows the number of incomplete transactions, not import errors. The Manage Transactions task allows you to create and update transactions, not view import errors. Verified Reference: https://docs.oracle.com/en/cloud/saas/financials/23b/faofc/manage - autoinvoice.html#FAOFC -GUID -D0F4B5E1 -CF4C -4B6F -B2A8 -AF8B9E9C7D1A When deciding how to set up the system to recognize revenue, it is important to understand the extent of revenue deferral and the subsequent timing of revenue recognition. Which two statements are true when you consider that recognition depends on the nature of the contingency?
Your customer receives their invoices via the XML delivery method. They want to receive billing transactions for specific sites only. Now you have been tasked with creating a very focused delivery method of XML transactions for this customer site that should be receiving the invoice. To define this setup, you must add a new lookup code to the AR Features lookup type in the Manage Receivables Lookups task. Which lookup code would you use?
D. By creating an on-account credit memo Explanation: When you approve a remittance batch of type Factored with Recourse, Receivables creates a receipt and records an entry to the Remitted Bills Receivable account to establish risk. This entry reduces the balance of the Bills Receivable account and increases the balance of the Remitted Bills Receivable account. Verified Reference: [How You Remit Bills Receivable - Oracle] Which three receipt types can be reversed in the Cloud?
Which two Receivables Activities DO NOT have account assignments to review and change?
These are the three event attributes that can be used to identify the origin and history of Receivable transactions. They capture the information about the changes made to the transactions, such as the transaction number, the type of update (create, update, delete), and the date of the last update. Verified Reference: [How You Define Event Attributes - Oracle] When entering the Customer import upload spreadsheet, which two columns, if populated with *NULL will remove the existing values on loading?
run accounting?
