5 Questions
When using the Portal Upload delivery method for customer invoices, what step must be performed in the system?
Create a custom preferred delivery method in the Manage Receivables Lookups task in Functional Setup Manager.
What are three results of clicking the Complete button in the Transactions window after reviewing an incomplete invoice?
The invoice can now be printed.
What does the AutoInvoice process generate when it encounters records that fail validation?
Error messages for each failed record.
Where can the organization define a custom preferred delivery method for customer invoices?
Manage Receivables Lookups task in Functional Setup Manager.
What is the purpose of the Create Customer Statement process in Scheduled Processes?
To send customer statements for overdue payments.
Test your knowledge of Oracle Financials Cloud: Receivables 2023 Implementation Professional with this quiz. Learn about using the Portal Upload delivery method for customer invoices and the necessary steps to implement this process in the system.
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