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Exam 1z0-1056-21 topic 1 question 4 discussion

Actual exam question from Oracle's 1z0-1056-21
Question #: 4
Topic #: 1
[All 1z0-1056-21 Questions]

You created an Auto cash Ruleset where the first rule to be applied to receipts is Match Payments with Invoice. Discount = Earned Only, Late charges = NO, Receipt = $900, Receipt date = 14-Feb-2020, Discount Grace Days = 5.
Which transaction will be applied to the receipt?

  • A. Invoice Amount: $1000, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 28-Feb 2020
  • B. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 20-Feb-2020
  • C. Invoice Amount: $800, Payment Terms: 10% 10/Net 30, Invoice Date: 01-Feb-2020, Due Date: 24-Feb-2020
  • D. Invoice Amount: $800, Payment terms: 10% 10/Net 30, Invoice Date: 01 Feb 2020, Due Date: 28-Feb-2020
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Suggested Answer: A 🗳️
by jagankodidasu at Jan. 27, 2023, 5:39 p.m.

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jagankodidasu
2 years ago
Selected Answer: A
1000 x 10% = 100, it is discount amount on invoice value, receipt amount is 900
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