Oracle
1Z0-900 · Question #112
1Z0-900 Question #112: Real Exam Question with Answer & Explanation
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Question
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is in "Purchasing" with the supply order generated but the purchase requisition not generating. What is the reason?
Options
- AThe sourcing rule is incorrect.
- BSupply order is generated with exceptions.
- CPrepare is not valid.
- DNo Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
- EBuy requests originate from Order Management.
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