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NEW QUESTION: 1
Your receivables clerk is confused about entering duplicate receipt numbers in Oracle Receivables.
According to the organization's policy, the customers check number is entered as the receipt number while entering manual check receipts. There are instances when the same check number is received from different customers. What do you tell your receivables clerk?
A. Oracle Receivables allows entry of duplicate receipt numbers if the receipt amount is different from the amount in other receipts with the same receipt number.
B. Oracle Receivables does not allow entry of duplicate receipt numbers if the receipt number, currency, amount, and customer number in a receipt are identical to those in another receipt.
C. Oracle Receivables allows entry of duplicate receipts if the receipts are from the same batch source.
D. Oracle Receivables allows entry of duplicate receipt numbers if the receipts are from the same customer.
E. Oracle Receivables does not allow entry of duplicate receipt numbers.
Answer: B

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