Oracle
1Z0-900 · Question #85
1Z0-900 Question #85: Real Exam Question with Answer & Explanation
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Question
Your supplier sent you stock against a consigned agreement. You transferred at the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back. What is the process of returning the material?
Options
- AYou have to cancel the invoice and send the material back without changing the ownership.
- BReturn the material and create a debit memo for the supplier.
- CYou cannot return consigned items that are invoiced and paid. Treat the material as scrap.
- DYou have to transfer the ownership of item and perform the return transaction.
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