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Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal Auditing

Certification Provider: IIA

Related Certification: Essentials of Internal Auditing

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NEW QUESTION: 1
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B, the accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
B.
C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
E. Change the status of the invoice to Incomplete and enter a new Invoice for Customer B.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The Receivables On-Account Credit Memo Refund Service SDO is the service that refunds a customer account by creating an on-account credit memo.
References: https://docs.oracle.com/cloud/farel10/financialscs_gs/OESWF/Receivables_On- Account_Credit_Memo_Refund_Service_SDO_OnAccountCreditMemoRefund_svcDataObj_87.htm#oracl e.apps.financials.receivables.transactions.creditMemos.creditMemoService.OnAccountCreditMemoRefund

NEW QUESTION: 2

A. Option B
B. Option C
C. Option A
D. Option D
Answer: A

NEW QUESTION: 3
Which cash drawer configuration is enabled when the IBM AnyPlace POS Hub is attached to the IBM AnyPlace Kiosk?
A. The POS Hub provides ports for one 12-volt cash drawer and one 24-volt cash drawer.
B. The POS Hub provides a port for one 24-volt cash drawer.
C. The POS Hub provides a port for one 12-volt cash drawer.
D. The POS Hub provides ports for two 24-volt cash drawers.
Answer: B


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