Oracle
1Z0-470 · Question #70
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What…
The correct answer is C. Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier. See the full explanation below for the reasoning.
Question
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
Options
- APurchase Order:Open;Change Order: Open
- BPurchase Order:Open;Change Order: Pending Supplier Acknowledgement
- CPurchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier
- DPurchase Order: Pending Supplier Acknowledgement;Change Order: Open
- EPurchase Order: Open; Change Order: New
How the community answered
(58 responses)- A5% (3)
- B2% (1)
- C78% (45)
- D12% (7)
- E3% (2)
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