1Z0-1065-23: Oracle Fusion Cloud Procurement 2023 Implementation ProfessionalDemoRetired

Question

During a discussion of your implementation, your client stated that they negotiate credits for equipment trade-ins.

How can this be created in the application?

A Create a requisition with a negative line.
B Create an agreement with a credit line.
C Create a purchase order template that supports credit lines.
D Create a document style that supports credit lines.

Explanation

Equipment trade-in credits are recorded as negative-amount purchase order credit lines. Credit line types are enabled on the purchase order document style, allowing those lines to be used on purchase orders.

Learn more

How You Create Purchase Order Lines with Negative Amounts

1Z0-1065-23: Oracle Fusion Cloud Procurement 2023 Implementation ProfessionalDemoRetired

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