IBM
C1000-132 · Question #32
When working with Purchase Requests, which statement is correct?
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Business Process Configuration
Question
When working with Purchase Requests, which statement is correct?
Options
- APurchase Request Description is mandatory in the header section.
- BOne Purchase Request can contain both Item and Material type lines
- CAll Purchase Requests must be approved by an authorized person.
- DPurchase Request must have a vendor specified.
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Topics
#Purchase Requests#line types#Item vs Material#procurement