Which of the following is an action resulting from the "receipt of cash" trigger in a sales- support organization?
A) Adding to the open customer invoice file.
B) Creation a sales transaction file record.
C) Creation of a cash receipts transaction file record.
D) Collection of transaction-based query information.
Correct Answer:
Verified
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Q30: A prompt payment term such as "2/10:n/30"
Q31: Which of the following is effected through
Q32: Sales, sales order processing, shipping, and accounts
Q34: For sales analysis reporting, one of the
Q35: Which of the following represent cash handling
Q36: From time to time, an organization may
Q37: If a customer's payment is delayed for
Q38: Which type of report lists individual past
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