Oracle Exam 1Z0-1055-20 Topic 4 Question 24 Discussion

Actual exam question for Oracle's 1Z0-1055-20 exam

Question #: 24
Topic #: 4

Your customer matches their invoices to a purchase order and have noticed that the payment terms are defaulting from the order. For some suppliers, they would like to use the payment terms from the supplier site.

How can the customer achieve this?

AEnter the payment terms in the Manage Payment Options page so they default onto the invoice.

BEnter the payment terms at the Supplier level so they default onto the invoice.

CEnter the payment terms at the supplier site level so they default onto the invoice.

DManually override the payment terms that have defaulted from the purchase order for those suppliers.

EEnter the payment terms in the Manage Invoice Options page so they default onto the invoice.

Show Suggested Answer

Suggested Answer: D

by Nobuko at May 06, 2022, 08:38 PM

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