There are four tabbed regions In the Supplier Item Catalog window (Negotiated Sources, Prior
Purchases, Sourcing Rules, and Requisition Templates), but function security can be used to
determine whether a user will be able to see all of them.
In release R12, where is the requisition setup option that determines which of the tabbed regions
is the default?
A.
in the Profile Options setup
B.
in the Lookup Codes setup
C.
in the Document Types setup
D.
in the Purchasing Options setup
E.
in the Expense Account Rules setup
F.
in the Requisition Preferences setup
Explanation: