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NEW QUESTION: 1
DRAG DROP


Answer:
Explanation:

NEW QUESTION: 2
You create a contract with two contract lines: Line 1 and Line 2. You create separate bill plans: A for contract Line 1 and B contract for Line 2, with a different bill set number (11 for Bill Plan A and 22 for Bill Plan B).
Then Bill Plan A is allocated against Project X - Task 10, and Bill Plan B is allocated against Project Y - Task
30.
Based on the preceding setup, you are generating invoices. Identify two correct statements about invoice generation in this scenario. (Choose two.)
A. Both the contract lines create only a single invoice because they are using the same contract.
B. Two invoices are created using the same contract.
C. Invoice generation does not depend on bill plan. The invoices are created based on the contract line.
D. Bill set number drives the grouping of transactions.
Answer: B,D
Explanation:
Explanation
Ref:https://docs.oracle.com/cd/E51367_01/projectop_gs/OAPJB/F1087456AN1006D.htm What's a bill set?
Transactions originating from different bill plans with the same bill set number on a contract are included on the same invoice.If a contract has multiple bill plans and each have different values for the bill set, Oracle Fusion Project Billing creates a separate invoice for each bill plan

NEW QUESTION: 3
You received 100 units of item A on Monday. On Tuesday, you discovered that three units are missing from the shipment. You entered a correction to adjust the quantity received to 97. On Wednesday, you found two units damaged and you created a Return To Supplier transaction. The profile option PO: ERS Aging Period is set to 3 days. What is true if the Payment on Receipt process is run on Friday?
A. The process will generate an invoice for 100 units. Then you will have to manually adjust the invoice for
3 units and create a debit memo for 2 units.
B. The Return To Supplier transaction already created a debit memo. The Payment on Receipt process will generate an invoice for 97 units.
C. The process will generate an invoice for 97 units and a debit memo for 2 units.
D. The process will generate an invoice for 97 units. Then you will have to manually create a debit memo for 2 units.
E. The process will generate an invoice for 95 units.
Answer: E
Explanation:
Explanation/Reference:
Explanation:

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