Oracle
1Z0-520 · Question #27
Select the best business practice for a supplier that is being newly added to the Approved Supplier List.
The correct answer is C. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation. See the full explanation below for the reasoning.
Question
Select the best business practice for a supplier that is being newly added to the Approved Supplier List.
Options
- AAllow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link
- BAllow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link
- CAllow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation
- DAllow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing
How the community answered
(55 responses)- A4% (2)
- B11% (6)
- C80% (44)
- D5% (3)
Community Discussion
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