Study tips 1z0-520

Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization?

Which two statements are true about using foreign currency?

What might have happened?

Identify the correct sequence of steps in the Procure to Pay period dose process.

Which two statements are true?

Which control option prevents changes or additions to the purchase order or release, but maintains the ability to receive and match invoices?

which two statements are valid?

Which profile option has the buyer failed to set up?

Which two options represent a valid and efficient approval process?

(Choose three.)