Exam 1Z0-520 Topic 2 Question 59 Discussion

Actual exam question for Oracle's 1Z0-520 exam
Question #: 59
Topic #: 2

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?

A. The 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. B. The process will generate an invoice for 95 units. C. The process will generate an invoice for 97 units and a debit memo for 2 units. D. The process will generate an invoice for 97 units. Then you will have to manually create a debit memo for 2 units. E. The Return To Supplier transaction already created a debit memo. The Payment on Receipt process will generate an invoice for 97 units.

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