Oracle
1Z0-520 · Question #241
1Z0-520 Question #241: Real Exam Question with Answer & Explanation
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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
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