1z0-1056-23 Exam Dumps - Oracle Financials Cloud: Receivables 2023 Implementation Professional

When the Billing Manager clicks the Complete button in the Transactions window, the following results occur:

• The invoice can now be printed or delivered to the customer by the preferred delivery method.
• The invoice is eligible for transfer to the General Ledger and posting to the customer account.
• The payment schedules are created using the payment terms specified on the transaction or customer profile. The other options are not correct because:
• The invoice is not sent for a dunning follow-up until it becomes overdue.
• The invoice is included in the standard aging and collection process if the transaction type has the Open Receivables option set to Yes, not No. Verified References: https://docs.oracle.com/en/cloud/saas/financials/23b/faofc/manage-customer-billing.html#FAOFC-GUID-9E7F8B0A-5F6E-4B6E-AF0B-9C1E5D7D2A8A