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NEW QUESTION: 1
A customer calls the Accounts Receivables department and asks for the balance of all invoices that are due in the next 30 days. The customer also has a question about a specific invoice line.
As a Billing Specialist, which action would you take?
A. Search for the information in the Review Customer Account Details user interface.
B. Apply, reverse, or process the receipt.
C. Search for open invoices on the Manage Transaction search page.
D. Create an open debit memo.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Use the Manage Transactions page to view detailed or summary information about your invoices, credit memos, debit memos, and chargebacks.
Along with standard search and display functions, you can perform these activities on selected transactions:
Review Installments

View Balance Details

View Transaction Activities

References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAOFC/FAOFC1479507.htm

NEW QUESTION: 2
For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer.
A. 0
B. 1
C. 2
D. 01
Answer: B

NEW QUESTION: 3
What is the only environment variable that has to be set to start the Display ObjectServer?
A. JAVA_HOME
B. LD_LIBRARY_PATH
C. OMNI_HOME
D. NCHOME
Answer: D