Independence Day Deal! Unlock 25% OFF Today – Limited-Time Offer - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

Oracle Exam 1Z0-521 Topic 8 Question 51 Discussion

Actual exam question for Oracle's 1Z0-521 exam
Question #: 51
Topic #: 8
[All 1Z0-521 Questions]

The Sales credit information on the sales order is used to _______.

Show Suggested Answer Hide Answer
Suggested Answer: B, D

Contribute your Thoughts:

Caitlin
1 months ago
Option C is the obvious choice here. Unless, of course, the question is asking about the commission for the Sales department's pet monkey. Then, Option A might be the way to go.
upvoted 0 times
...
Lauran
1 months ago
I'm going with Option B. The CRM system should handle all the commission calculations and payments. That's what it's for, right? Unless it's the salesperson's commission, then Option C is the way to go.
upvoted 0 times
...
Carlene
1 months ago
What is this, a trick question? Of course, the answer is Option C. Where else would you expect the commission to be calculated and paid, the moon?
upvoted 0 times
Dahlia
5 days ago
Definitely, Option C seems like the most logical choice for where the commission would be calculated and paid.
upvoted 0 times
...
Gearldine
18 days ago
I think you're right, it makes sense for the commission to be calculated and paid through Order Management.
upvoted 0 times
...
Deeanna
18 days ago
Option C) calculate and pay commission through Order Management and Accounts receivable
upvoted 0 times
...
...
Rosita
2 months ago
I was leaning towards Option D, but Option C makes more sense. The commission should be calculated and passed to Accounts Payable, not Accounts Receivable.
upvoted 0 times
Ben
9 days ago
It seems like Option C is the best option for handling the sales credit information on the sales order.
upvoted 0 times
...
Anastacia
26 days ago
I agree, Option C is the most logical choice for calculating and paying commission.
upvoted 0 times
...
Sabrina
1 months ago
Option C is correct. The commission is calculated and paid through Order Management and Accounts receivable.
upvoted 0 times
...
...
Val
2 months ago
I believe the Sales credit information is also used to calculate and pay commission through Order Management and Accounts receivable.
upvoted 0 times
...
Kenny
2 months ago
Option C looks like the correct answer to me. The sales credit information should be used to calculate and pay commission through Order Management and Accounts Receivable.
upvoted 0 times
My
1 months ago
Yes, using the sales credit information to calculate and pay commission through Order Management and Accounts Receivable makes sense.
upvoted 0 times
...
Shenika
1 months ago
I agree, option C seems to be the most logical choice.
upvoted 0 times
...
...
Lovetta
2 months ago
I agree with Son. It makes sense to use the sales credit information for calculating commissions on the order.
upvoted 0 times
...
Son
2 months ago
I think the Sales credit information is used to calculate and store commission amounts on the Order.
upvoted 0 times
...

Save Cancel
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  

Warning: Cannot modify header information - headers already sent by (output started at /pass.php:70) in /pass.php on line 77