What three Work Areas are used to review and manage actionable items before the closing period?
A.
The Billing Work Area for invoicing and adjustment approval related activities
B.
The Receivables Balances Work Area for customer payment and credit application processing
C.
The Revenue Adjustments Work Area for contingencies affecting revenue recognition
D.
The Receivables Balances Work Area for invoicing and adjustment approval related activities.
E.
The Revenue Adjustments Work Area for customer payment and credit application processing.
Explanation:
A: Use the Billing workarea to perform tasks related to customer billing activities. Monitor and
review incomplete transactions, and approve and research pending adjustments. Use AutoInvoice to
import transactions from other systems and generate invoices and credit memos automatically
according to your requirements. You can easily review and correct AutoInvoice import errors and
resubmit AutoInvoice. Create new invoices, debit memos, credit memos, and on-account credit
memos. Perform related activities to manage your transactions: update, duplicate, credit, adjust,
dispute, and preview a transaction. You can also create a new customer record and manage existing
customers from the Billing workarea.
B: Use the Receivables Balances workarea to perform tasks related to customer payment activities
and the management of accounts receivable balances. Review actionable items, including open
receipts and receipt batches, unapplied and on-account receipts and credit memos, receipt
remittance batches, and funds transfer errors.
C: Revenue Management Workarea
Use the Revenue Management workarea to perform tasks related to revenue recognition and
revenue adjustmentsOracle Fusion Receivables: Overview