Oracle
1Z0-470 · Question #72
1Z0-470 Question #72: Real Exam Question with Answer & Explanation
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Question
During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.
Options
- AUpdate the attribute "notes to receiver" in "Common Payables and Procurement Options" for the
- BUpdate the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the
- CUpdate the attribute "notes to receiver" in supplier site assignment for the supplier site.
- DUpdate the attribute "notes to receiver" in the Change Order template for the Purchase Order.
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