Oracle
1Z0-963 · Question #63
1Z0-963 Question #63: Real Exam Question with Answer & Explanation
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Question
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify two ways to achieve the desired defaulting.
Options
- AUpdate Net 15 in procurement options and leave the payment term blank for this
- BUpdate Net 15 in procurement options and Net 30 for the supplier site.
- CSet Net 30 for the supplier site and leave the payment term blank in procurement
- DSet Net 15 for the supplier site.
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