Oracle
1Z0-520 · Question #110
1Z0-520 Question #110: Real Exam Question with Answer & Explanation
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Question
You are working on an implementation of Oracle Purchasing at a financial institution. The client has strategically sourced a firm for all its desktop needs. Volume discounts apply. The client has standardized pricing requirements for specific brands of equipment and peripherals. Which two types of procurement documents would you suggest? (Choose two.)
Options
- AGlobal Agreement
- BContract Agreement
- CPlanned Purchase Order
- DStandard Purchase Order
- EBlanket Purchase Agreement
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