Oracle
1Z0-470 · Question #54
During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement…
The correct answer is B. Configure Procurement Business Function. See the full explanation below for the reasoning.
Question
During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?
Options
- AConfigure Procurement Business Functions
- BConfigure Procurement Business Function
- CConfigure Requisitioning Business Function
- DManage Common Options for Payables and Procurement
How the community answered
(66 responses)- A3% (2)
- B77% (51)
- C6% (4)
- D14% (9)
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