Oracle
1Z0-963 · Question #58
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part…
The correct answer is B. Update the attribute 'notes to receiver' in 'Configure Requisitioning Business Function' D. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site. See the full explanation below for the reasoning.
Question
During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when ‘notes to receiver’ is entered or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates ‘notes to receiver’ as part of the Change Order.
Options
- AUpdate the attribute 'notes to receiver' in the Change Order template for the Purchase
- BUpdate the attribute 'notes to receiver' in 'Configure Requisitioning Business Function'
- CUpdate the attribute 'notes to receiver' in'Common Payables and Procurement Options'
- DUpdate the attribute 'notes to receiver' in supplier site assignment for the supplier site.
How the community answered
(25 responses)- A16% (4)
- B80% (20)
- C4% (1)
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