Oracle
1Z0-520 · Question #34
The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase agreement approval process. However, on clicking the Approve button, the buyer does not see any…
The correct answer is C. PO: Allow Auto-generate Sourcing Rules. See the full explanation below for the reasoning.
Question
The buyer decides to automatically update and create sourcing rules, as part of the blanket purchase agreement approval process. However, on clicking the Approve button, the buyer does not see any option to update and create blanket purchase sourcing rules. Which profile option has the buyer failed to set up?
Options
- APO: Automatic Document Sourcing
- BMRP: Default Sourcing Assignment Set
- CPO: Allow Auto-generate Sourcing Rules
- DPO: Allow Autocreation of Oracle Sourcing Documents
How the community answered
(42 responses)- A2% (1)
- B10% (4)
- C81% (34)
- D7% (3)
Community Discussion
No community discussion yet for this question.