Oracle
1Z0-520 · Question #241
Which three are true about the Evaluated Receipt Settlement (ERS) proems? (Choose three)
The correct answer is B. Invoice is always created In unapproved status, C. Invoice currency is always defaulted from the purchase order currency. F. Amount is always determined by multiplying the Quantity received by the purchase order item unit. See the full explanation below for the reasoning.
Question
Which three are true about the Evaluated Receipt Settlement (ERS) proems? (Choose three)
Options
- AInvoice is always created for the supplier site.
- BInvoice is always created In unapproved status,
- CInvoice currency is always defaulted from the purchase order currency.
- DPayment currency is always defaulted from the purchase order currency,
- EPayment terms are always defaulted from the purchase order payment terms.
- FAmount is always determined by multiplying the Quantity received by the purchase order item unit
How the community answered
(25 responses)- A4% (1)
- B76% (19)
- D16% (4)
- E4% (1)
Community Discussion
No community discussion yet for this question.