Oracle
1Z0-519 · Question #58
1Z0-519 Question #58: Real Exam Question with Answer & Explanation
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Question
Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is checked. An internal requisition has been created and approved. What type of receipt would Org B have to perform to receive the goods?
Options
- ARMA receipt
- BInter-Org Transfer
- CAccount Alias receipt
- DPurchase Order receipt
- EReceipt by Shipment Number
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