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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 with invoice validation for $50 on hold
C. a $250 invoice
D. a $200 invoice with invoice validation on hold
E. a $150 invoice and a $50 invoice
Answer: D

NEW QUESTION: 2
Which of the following is true of ventricular fibrillation?
A. Blood supply to the body is not impaired.
B. It results in a slow, regular heart rhythm.
C. Breathing will still be present.
D. It is chaotic, disorganized electrical activity.
Answer: D

NEW QUESTION: 3
The product development team for a toy company creates a new remote-control toy.
You need to create the necessary records and record relationships to sell the product.
Which five records and/or components should you configure in sequence? To answer, move the appropriate records and/or components from the list of records and components to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:
Explanation:

Explanation

NEW QUESTION: 4
어떤 거래로 인해 매출 계정 잔액이 증가합니까?
A. 입금
B. A / R 대변 메모
C. 대문자
D. A / R 송장
Answer: D