Quiz: Final Exam HI SG30018E3 Practical Exam X + .ca/courses/39612/quizzes/53879/take DT Question 11 1 pts The Accounts Receivable module automatically sends adjustment data directly to Bank Services. O True O False D Question 12 1 pts When posting adjustment batches, which of the following is not true? O Batches can be posted one at a time in the A/R Adjustment Batch List form or in groups using the A/R Post Batches form. O Depending on selections in the A/R G/L Integration form, the batch may be sent to the General Ledger automatically. Batches do not need to be posted immediately after creation, but it is recommended to ensure up-to- date information is available. When batches in Accounts Receivable are posted, only statistics are updated. D Question 13 1 pts Before processing a refund the batch must be O deleted O applied added O posted