Oracle
1Z0-470 · Question #70
1Z0-470 Question #70: Real Exam Question with Answer & Explanation
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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
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