Oracle
1Z0-963 · Question #27
1Z0-963 Question #27: Real Exam Question with Answer & Explanation
Sign in or unlock 1Z0-963 to reveal the answer and full explanation for question #27. The question stem and answer options stay visible for context.
Question
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected. Identify two causes for this behavior.
Options
- AThe "Enable negotiation approval" check box is deselected in the Configure
- BThe "Approvalrequired for buyer modified lines" check box is deselected in the Configure
- CThe "Automatically submit for approval" check box is deselected in the BPA that was
- DThe "Allow Purchase Order Approval" check box is deselected in the Manage Approved
Unlock 1Z0-963 to see the answer
You've previewed enough free 1Z0-963 questions. Unlock 1Z0-963 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.