Oracle
1Z0-520 · Question #113
You received 100 units of item A on Monday. On Tuesday, you discovered that three units are missing from the shipment. You entered a correction to adjust the quantity received to 97. On Wednesday…
The correct answer is A. The process will generate an invoice for 95 units. See the full explanation below for the reasoning.
Question
You received 100 units of item A on Monday. On Tuesday, you discovered that three units are missing from the shipment. You entered a correction to adjust the quantity received to 97. On Wednesday, you found two units damaged and you created a Return To Supplier transaction. The profile option PO: ERS Aging Period is set to 3 days. What is true if the Payment on Receipt process is run on Friday?
Options
- AThe process will generate an invoice for 95 units.
- BThe process will generate an invoice for 97 units and a debit memo for 2 units.
- CThe process will generate an invoice for 97 units. Then you will have to manually create a debit
- DThe Return To Supplier transaction already created a debit memo. The Payment on Receipt
- EThe process will generate an invoice for 100 units. Then you will have to manually adjust the
How the community answered
(32 responses)- A75% (24)
- B13% (4)
- C3% (1)
- D6% (2)
- E3% (1)
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