Oracle
1Z0-520 · Question #57
Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization?
The correct answer is C. Supplier-Item Attribute. See the full explanation below for the reasoning.
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
How the community answered
(31 responses)- A13% (4)
- B3% (1)
- C77% (24)
- D6% (2)
Community Discussion
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