[Apr 19, 2022] Oracle 1Z0-1055-21 Exam Dumps Files, Q23/47: Your customer matches their invoices to a purchase order and have noticed that the payment terms are

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Question 23/47

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?

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

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

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

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

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

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Question 23/47

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