Oracle
1Z0-520 · Question #237
1Z0-520 Question #237: Real Exam Question with Answer & Explanation
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Question
You have performed all the prerequisite setups for the creation of sourcing rules for items to be included in a blanket purchase agreement (blanket). However, when the buyer tries to approve the blanket, a caution is displayed stating that no sourcing rules are created. What could be the two reasons for this? (Choose two.)
Options
- AApproved supplier list is not defined for the sourcing rule.
- BThe blanket purchase order Start Date and End Date are null.
- CThe buyer did not have the necessary approval authority to create sourcing rules.
- DItems on blanket do not have the Purchased and Purchasable item attributes enabled.
- EThe blanket effective period overlaps with the multiple effective periods in the sourcing rule.
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