Oracle
1Z0-520 · Question #57
1Z0-520 Question #57: Real Exam Question with Answer & Explanation
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Question
Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization?
Options
- ASupplier Statue
- BRequest For Quotation
- CSupplier-Item Attribute
- DApproved Supplier List Statuses
- ESourcing Rule/Bill of Distribution Assignments
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