Oracle
1Z0-520 · Question #34
1Z0-520 Question #34: Real Exam Question with Answer & Explanation
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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
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