Oracle
1Z0-520 · Question #134
1Z0-520 Question #134: Real Exam Question with Answer & Explanation
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Question
Identify three valid processes or steps in implementing approved supplier lists and sourcing rules. (Choose three.)
Options
- AReview the timeliness of supplier deliveries.
- BMap business requirements for reports using standard Oracle reports.
- CDefine the item attribute "Use Approved Supplier" for relevant items in the item master.
- DEstablish sourcing rules while converting source documents from legacy systems into Oracle.
- EMatch the supplier site information for every item on an approved supplier list to the supplier
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