Oracle EBS R12.1 Purchasing Essentials 1z0-520 Question # 40 Topic 5 Discussion

Oracle EBS R12.1 Purchasing Essentials 1z0-520 Question # 40 Topic 5 Discussion

1z0-520 Exam Topic 5 Question 40 Discussion:
Question #: 40
Topic #: 5

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.


A.

Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link


B.

Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link


C.

Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation


D.

Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing


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