Oracle Benefits Cloud 2021 Implementation Essentials — Question 18

When defining the receipt method for automatic receipt processing, the business requirement is to produce the minimum number of payments.
Which receipt rule should you define?

Answer options

• A. One per Customer per due date
• B. One per Customer
• C. One per site per due date
• D. One per invoice

Correct answer: D

Explanation

The correct answer is D, 'One per invoice', as it aligns with the requirement to minimize the number of payments by consolidating them to a single payment per invoice. The other options would lead to more payments being processed, such as multiple payments for the same customer or site on due dates.