Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 60

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?

Answer options

• A. Enter the payment terms in the Manage Payment Options page so they default onto the invoice.
• 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. Manually override the payment terms that have defaulted from the purchase order for those suppliers.
• E. Enter the payment terms in the Manage Invoice Options page so they default onto the invoice.

Correct answer: D

Explanation

The correct answer is D because manually overriding the payment terms allows the customer to specify different terms for certain suppliers when the default from the purchase order is not suitable. Options A, B, C, and E suggest different methods of setting default payment terms, but they do not provide a solution for customizing terms for specific suppliers after the invoice is generated.