Oracle EBS R12.1 Purchasing Essentials 1z0-520 Question # 24 Topic 3 Discussion

Oracle EBS R12.1 Purchasing Essentials 1z0-520 Question # 24 Topic 3 Discussion

1z0-520 Exam Topic 3 Question 24 Discussion:
Question #: 24
Topic #: 3

Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).


A.

The supplier status is New.


B.

The Approved Supplier List is disabled at the line level.


C.

The Use Approved Supplier flag is unchecked for the item.


D.

The supplier is active but the supplier site is made temporarily inactive.


E.

The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.


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