Oracle
1Z0-470 · Question #11
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired…
The correct answer is A. Set Net 15 for the supplier site. D. Update Net 30 for the supplier header and Net 15 for the relevant site. E. Update Net 15 in procurement options and leave the payment term blank for this supplier at all. See the full explanation below for the reasoning.
Question
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.
Options
- ASet Net 15 for the supplier site.
- BSet Net 30 for the supplier site and leave the payment term blank in procurement options.
- CUpdate Net 15 in procurement options and Net 330 for the supplier site.
- DUpdate Net 30 for the supplier header and Net 15 for the relevant site.
- EUpdate Net 15 in procurement options and leave the payment term blank for this supplier at all
How the community answered
(55 responses)- A73% (40)
- B11% (6)
- C16% (9)
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