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NEW QUESTION: 1
Examine the following process flow:
The Loop Orders loop is configured to loop through the Orders collection.
How Many times will the 'Process Order' page be executed?
A. The loop will be infinite
B. 0
C. It's impossible to tell. There is no loop counter.
D. 1
Answer: D
NEW QUESTION: 2
The State Repository pattern is one of the core patterns that comprise the Enterprise
Service Bus pattern because complex compositions often include long periods of inactivity
while waiting for composed services to complete their processing, thereby providing an
opportunity to defer state from memory to a state repository.
A. False
B. True
Answer: A
NEW QUESTION: 3
You have created an Invoice with an incorrect unit price. You need to perform the Rebill task from the Manage Transactions user interface to enter the correct transaction. Which two actions does the Manage Transactions user interface allow you to perform for the
Rebill task?
A. Correct the unit price.
B. Duplicate the original transaction.
C. Incomplete the transaction.
D. Reverse the Transaction.
E. Create a credit memo.
Answer: B,E
Explanation:
When do I credit and rebill a transaction?
Sometimes the simplest way to manage a credit transaction is to credit and rebill. You credit the entire balance of an invoice (B), duplicate the original invoice (A) and update the duplicate with the correct information, then resubmit to the customer.
Common scenarios for credit and rebill include:
A customer indicates that an invoice does not reflect the correct price of a product or service. The customer requests a new invoice with the correct information.
A customer wants to correct their accounting directly in the subledger, instead of making a manual journal entry in general ledger. With credit and rebill, the credit memo reverses the accounting of the original invoice, and the updated duplicate invoice creates new accounting for posting to general ledger.
The customer wants to change the bill-to information on a posted transaction.
Reference: Oracle Fusion Applications Order Fulfillment, Receivables, Payments, Cash, and Collections Guide, When do I credit and rebill a transaction?
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