Oracle
1Z0-520 · Question #99
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…
The correct answer is E. Receipt by Shipment Number. See the full explanation below for the reasoning.
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
How the community answered
(39 responses)- A8% (3)
- B3% (1)
- D13% (5)
- E77% (30)
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