Quiz 1z0-520, Oracle EBS R12.1 Purchasing Essentials
What will be the result?
Which conditions are mandatory for the Picking rule (rule) to meet these requirements?
Which two attribute control settings meet the requirement?
Which option would solve the problem?
Which two statements are true about setting up an Approved Supplier List?
Which two types of procurement documents would you suggest?
Identify the purpose of using Material Status controls.
Which configuration meets this requirement?
Which three fields can be set in the requisition preferences phase of the requisition life cycle?
What is the impact of setting the profile option INV: Override Neg for Backflush = Yes?