Question: PR 5-7 (LO 5-2) Looking at the audit data standards order-to cash process... Multiple Choice: Consider Exhibit 5-3. Looking at the audit data standards order-to-cash

PR 5-7 (LO 5-2) Looking at the audit data standards order-to cash process... Multiple Choice: Consider Exhibit 5-3. Looking at the audit data standards order-to-cash process, which of the following describes the purpose of the AR_Adjustments table? The chart color-codes base tables and Order to Cash mandatory tables and optional tables. Tax_Table and User_Listing are base tables. AR_Adjustment_Lines and Sales_Orders_Lines are optional tables. Invoices_Generated and Cash_Received are mandatory tables. Multiple Choice Shows the balance in accounts receivable. Shows the sales transactions and cash collections that affect the accounts receivable balance. Shows manual changes to accounts receivables, such as credit and debit memos. Shows the customer who owes the company money

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