Oracle
1Z0-520 · Question #80
Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the…
The correct answer is E. Create a separate subinventory to stock goods from the local source. G. Insert a separate subinventory on the purchase order and attach Receiver Notes. H. Ensure that you do not create an item transaction default for the item in the Inventory. See the full explanation below for the reasoning.
Question
Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal sources. Which three actions should be performed to meet this requirement? (Choose three.)
Options
- AEnter the item in the subinventory form.
- BModify master item attributes to default a subinventory.
- CChange the PO Line receipt routing to Inspection Required.
- DModify organization item attributes to default a subinventory.
- ECreate a separate subinventory to stock goods from the local source.
- FCreate item transaction default for the item in the Item Master Organization.
- GInsert a separate subinventory on the purchase order and attach Receiver Notes.
- HEnsure that you do not create an item transaction default for the item in the Inventory
How the community answered
(29 responses)- B3% (1)
- C10% (3)
- D3% (1)
- E83% (24)
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