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NEW QUESTION: 1

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

NEW QUESTION: 2
When a customer opts to make a payment by a credit card, this receipt is identified as a(n) _______.
A. automatic receipt
B. miscellaneous receipt
C. AutoLockbox receipt
D. quick cash receipt
E. manual receipt
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Use the automatic receipt process to create a batch of receipts from selected transactions for payment by credit card or bank account transfer.
You use automatic receipts for customers with whom you have predefined agreements. These agreements let you collect payments on time for open debit items by transferring funds from the customer bank account or credit card to your bank account on the receipt maturity date. If necessary, the customer can confirm the automatic receipt batch before transferring funds.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAOFC/F1113010AN18821.htm

NEW QUESTION: 3
You Have a quote named Quote1 that is sent to a customer. The customer approves the quote. You generate an order from Quote 1 You need to identify the status of the order. What should you identify?
A. Invoiced
B. Active
C. Canceled
D. Draft
E. Ready
Answer: E