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NEW QUESTION: 1
Bonus Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt process is run nightly. The Summary level is set to Pay Site at the supplier site and the Match Approval option on PO shipment is set to Four-Way. Purchase order #001 of 150 units at a unit price of $1 was received in total as Receipt #R-PO001, but not yet inspected and delivered. On the same day, from Purchase Order #002 of
100 units (at a unit price of $1), 50 units was initially received as Receipt #R-PO002, inspected, and delivered. Both purchase orders have the same item, supplier, and supplier sites. What would the Pay on Receipt process generate for these transactions?
A. a $50 invoice
B. a $250 invoice
C. a $200 invoice with invoice validation on hold
D. a $150 invoice and a $50 invoice
E. a $250 invoice with invoice validation for $50 on hold
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
Which of the following tracks client-server requests and server responses?
A. Sys logs
B. Access logs
C. Report logs
D. Event logs
Answer: B

NEW QUESTION: 3
A client informs the project manager that a team member is unacceptable for a project that is behind schedule.
However, the client is unwilling to share their reasons.
A. Try to convince the client to work with the team member.
B. Speak confidentially with the client to understand their concerns
C. Meet with the client and team member to resolve the issue
D. Replace the team member with another resource.
Answer: B