Oracle
1Z0-520 · Question #113
1Z0-520 Question #113: Real Exam Question with Answer & Explanation
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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
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