Oracle Financials Business Process Foundations Associate Rel 2 1z0-1107-2 Question # 7 Topic 1 Discussion

Oracle Financials Business Process Foundations Associate Rel 2 1z0-1107-2 Question # 7 Topic 1 Discussion

1z0-1107-2 Exam Topic 1 Question 7 Discussion:
Question #: 7
Topic #: 1

Invoice Number TRS11212 for USD 10000 was recorded for the customer Easy Solutions and it became due last week. The customer had made a payment for USD 8000 on the due date and requested for an additional 7 days' time to pay the remaining amount. You have decided to close the original invoice and create another debit item for the remaining amount of USD 2000. Which type of transaction would you create to record the debit item for USD 2000? (Choose the best Answer.)


A.

Chargeback


B.

Write Off


C.

Invoice


D.

Debit Memo


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