Oracle Financials Cloud: General Ledger 2017 Implementation Essentials — Question 39

Which transactions are included when transactions of specified customers are selected in the Create Balance Forward Billing Program?

Answer options

• A. transactions that have the Print Option set to Do Not Print
• B. transactions that have the selected payment terms
• C. transactions have a Bill Type of Imported
• D. transactions that were included in a previous Balance Forward Bill

Correct answer: B

Explanation

The correct answer is B because only transactions that meet the specified payment terms are included in the billing process. Options A, C, and D do not pertain to the criteria for including transactions in the Balance Forward Billing, as they focus on print settings, bill type, and prior billing, respectively.