Oracle
1Z0-520 · Question #38
1Z0-520 Question #38: Real Exam Question with Answer & Explanation
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Question
The following transactions occurred at BUY Co., where you implemented the ERS functionality in Oracle Purchasing: Purchase order unit price: $10 Receipt #1001: 150 units (gross of 50 units returned at the time of receiving) Receipt #1002: 250 units The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The aging period is 0. What would the Pay on Receipt process generate for these transactions?
Options
- Aa $3500 invoice
- Ba $4000 invoice
- Ca $50 invoice and a $2500 invoice
- Da $1500 invoice, a $2500 invoice, and a $50 debit memo
- Ea $1000 invoice, a $2500 invoice, and a $50 debit memo
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