Oracle Exam 1Z0-343 Topic 6 Question 51 Discussion

Actual exam question for Oracle's 1Z0-343 exam

Question #: 51
Topic #: 6

Your client wants to set up a process for customers who were accidentally sent the wrong Item. What is the correct way to do this?

ACreate a sales order for the replacement Item, create a Credit for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

BSet up the Returned Material Authorization process to create a sales order foe the replacement Hem, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

CCreate a no-charge sales order for the replacement Item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment, when the incorrectly shipped items arrive.

DCreate a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

Show Suggested Answer

Suggested Answer: B

by Youlanda at May 07, 2022, 06:33 AM

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