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Oracle

1Z0-520 · Question #223

1Z0-520 Question #223: Real Exam Question with Answer & Explanation

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Question

When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt. Select four valid source documents for a receipt. (Choose four.)

Options

  • AAn approved internal requisition line
  • BAn intransit shipment within your Inventory
  • CA shipment from a supplier based on a purchase order
  • DA move order from Inventory for material storage relocation
  • EA return from a customer based on a return material authorization (RMA)
  • FA shipment from inventory backed by an internal safes order generated by an internal requisition

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