READ Free Dumps For Oracle- 1z0-520
| Question ID 3451 | 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? |
| Option A | A. The process will generate an invoice for 95 units. |
| Option B | B. The process will generate an invoice for 97 units and a debit memo for 2 units. |
| Option C | C. The process will generate an invoice for 97 units. Then you will have to manually create a debit memo for 2 units. |
| Option D | D. The Return To Supplier transaction already created a debit memo. The Payment on Receipt process will generate an invoice for 97 units. |
| Correct Answer | A |
| Question ID 3452 | Select the true statement about Material Status Control. |
| Option A | A. The profile option "INV: Default Item Status" must be set to Active at the site level to enforce Material Status Control. |
| Option B | B. The profile option "INV: Material Status Support" must be set to Yes at the site level to enforce Material Status Control. |
| Option C | C. The profile option "INV: Transaction Reasons Security" must be set to Yes at the site level to enforce Material Status Control. |
| Option D | D. The profile option "INV: Allow Expense to Asset Transfer" must be set to Yes at the application level to enforce Material Status Control |
| Correct Answer | B |