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Exam : Oracle 1Z0-213
Title : Oracle? Receivables 11i Fundamentals
1. While entering a transaction line, a user sees a popup window with the error message Please correct the revenue account assignment.
What are the two possible reasons for the error message? (Choose two.)
A.AutoAccounting has not been set up.
B.You did not enter a salesperson for this transaction.
C.Revenue recognition has not been enabled for the transaction type of the transaction.
D.No revenue account has been entered for the transaction batch source of the transaction.
Answer: AB

2. The customer service department identified an order that was shipped but was not invoiced.
Which factor is NOT a potential cause for the Accounts Receivable (AR) invoice not being created for the shipment?
A.The OM workflow is stuck.
B.AutoInvoice was not run.
C.The invoice lacks an accounting rule.
D.An AutoInvoice validation error exists.
E.The order line has back order credit hold.
Answer: C

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