Oracle Financials Cloud: General Ledger 2017 Implementation Essentials — Question 68

Identify a valid reason for a Collector being unable to enter a dispute against a particular transaction.

Answer options

• A. The invoice is not closed.
• B. The transaction is partially paid.
• C. The transaction type is not associated with a credit memo type.
• D. The transaction date falls in a closed period.
• E. The transaction is an invoice.

Correct answer: C

Explanation

The correct answer is C because transactions must be of a type associated with credit memos in order to initiate a dispute. Options A and B do not restrict dispute entry; an open invoice or partial payment does not prevent a dispute. Option D refers to time constraints that can affect disputes, but it is not the reason for the inability in this case.