Oracle
1Z0-520 · Question #27
1Z0-520 Question #27: Real Exam Question with Answer & Explanation
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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
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