Oracle
1Z0-520 · Question #134
Identify three valid processes or steps in implementing approved supplier lists and sourcing rules. (Choose three.)
The correct answer is A. Review the timeliness of supplier deliveries. C. Define the item attribute "Use Approved Supplier" for relevant items in the item master. D. Establish sourcing rules while converting source documents from legacy systems into Oracle. See the full explanation below for the reasoning.
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
How the community answered
(32 responses)- A81% (26)
- B13% (4)
- E6% (2)
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