Oracle
1Z0-520 · Question #99
1Z0-520 Question #99: Real Exam Question with Answer & Explanation
Sign in or unlock 1Z0-520 to reveal the answer and full explanation for question #99. The question stem and answer options stay visible for context.
Question
Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is checked. An internal requisition has been created and approved. What type of receipt would Org B have to perform to receive the goods?
Options
- ARMA receipt
- BInter-Org Transfer
- CAccount Alias receipt
- DPurchase Order receipt
- EReceipt by Shipment Number
Unlock 1Z0-520 to see the answer
You've previewed enough free 1Z0-520 questions. Unlock 1Z0-520 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.