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Exam 1z0-962 topic 1 question 14 discussion

Actual exam question from Oracle's 1z0-962
Question #: 14
Topic #: 1
[All 1z0-962 Questions]

When reversing a receipt, if an adjustment or chargeback exists, how are the off-setting adjustments created?

  • A. manually, but without using the Adjustment Reversal and Chargeback Reversal activities
  • B. automatically, but without using the Adjustment Reversal and Chargeback Reversal activities
  • C. automatically by using the Adjustment Reversal and Chargeback Reversal activities
  • D. manually by using Chargeback Reversal activities
  • E. manually by using Adjustment Reversal activities
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Suggested Answer: C 🗳️
When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities.
Reference:
http://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20375/F569967AN5D615.htm

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YM143
2 years, 3 months ago
C :When you reverse a receipt, if an adjustment or chargeback exists, Receivables automatically generates off-setting adjustments using the Adjustment Reversal and Chargeback Reversal activities https://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20375/F569967AN5D615.htm
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Jamrock
4 years, 7 months ago
Not clear this may have changed fro 2020; see link below on these details: Receipt Reversal Process When you reverse a receipt, Receivables automatically creates reversal journal entries in the general ledger and reopens all of the debit and credit items that were closed by the receipt. You can reverse a receipt that was applied to transactions with adjustments or chargebacks, provided the adjustments and chargebacks haven't posted to general ledger. Note: If a chargeback posted to general ledger, then you must create a debit memo reversal instead. https://docs.oracle.com/en/cloud/saas/financials/20b/faofc/process-customer-payments.html#FAOFC1479610
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