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Oracle Exam 1Z0-520 Topic 7 Question 64 Discussion

Actual exam question for Oracle's 1Z0-520 exam

Question #: 64
Topic #: 7

[All 1Z0-520 Questions]

You received 100 units of item A on Monday. On Tuesday, you discovered that three units are missing from the shipment. You entered a correction to adjust the quantity received to 97. On Wednesday, you found two units damaged and you created a Return To Supplier transaction. The profile option PO: ERS Aging Period is set to 3 days. What is true if the Payment on Receipt process is run on Friday?

AThe process will generate an invoice for 95 units.

BThe process will generate an invoice for 97 units and a debit memo for 2 units.

CThe process will generate an invoice for 97 units. Then you will have to manually create a debit memo for 2 units.

DThe Return To Supplier transaction already created a debit memo. The Payment on Receipt process will generate an invoice for 97 units.

EThe process will generate an invoice for 100 units. Then you will have to manually adjust the invoice for 3 units and create a debit memo for 2 units.

Show Suggested Answer

Suggested Answer: A

by Nan at Apr 25, 2024, 03:08 AM

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Becky

6 months ago

But wait, could it be C? Invoice for 97 then manual debit memo creation sounds plausible.

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Kaitlyn

6 months ago

D sounds right. The Return to Supplier might handle the debit memo.

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Sarah

6 months ago

But with the Return to Supplier already done, I think it could be B or D.

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Glory

6 months ago

Option A makes sense to me. They should account for the damaged and missing units directly.

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Arlette

7 months ago

I think it's about the number of days before the payment is processed.

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Kaitlyn

7 months ago

This question seems tricky. What does the Aging Period affect?

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Rene

8 months ago

Exactly. The process should take care of that.

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Ruby

8 months ago

So, we don't need to manually create a debit memo for those Milly units, right?

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Milly

8 months ago

That makes sense. The Return To Supplier transaction already created a debit memo for the damaged units.

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Rene

8 months ago

I think the process will generate an invoice for 97 units and a debit memo for 2 units.

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az-700 pass4success az-104 200-301 200-201 cissp 350-401 350-201 350-501 350-601 350-801 350-901 az-720 az-305 pl-300

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