Oracle Financials Cloud: General Ledger 2017 Implementation Essentials — Question 31

After reviewing an incomplete invoice, the Billing Manager clicks the Complete button in the Transactions window.
What are three results of this action? (Choose three.)

Answer options

• A. Payment schedules are created using the payment terms specified.
• B. The invoice is sent for a dunning follow-up.
• C. The invoice can now be printed.
• D. The invoice is eligible for transfer to the General Ledger.
• E. The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to No.

Correct answer: A, B, C

Explanation

The correct answers A, B, and C reflect the actions taken when an invoice is marked complete, which triggers payment schedules, initiates dunning follow-up, and allows for printing. Options D and E are incorrect because they pertain to further steps after completion, which are not immediate results of clicking the Complete button.