Oracle
1Z0-470 · Question #1
1Z0-470 Question #1: Real Exam Question with Answer & Explanation
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Question
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.
Options
- AFrom the
Common Payables and Procurement options' first and if it isNull' then from `Supplier - BFromthe
Supplier site assignment' first and if it isNull' then from `Common Payables and - CFrom the `Configure Procurement business function'
- DFrom the `Configure Requisitioning business function'
- EFrom the Business Unit setup
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