READ Free Dumps For Oracle- 1z0-225
| Question ID 8332 | A supplier is not required on a _____. |
| Option A | Invoice |
| Option B | Receipt |
| Option C | Quotation |
| Option D | Requisition |
| Option E | Purchase Order |
| Option F | RequestFor Quotation |
| Correct Answer | D |
| Question ID 8333 | Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two) |
| Option A | The supplier status is New. |
| Option B | The Approved Supplier List is disabled at the line level |
| Option C | The Use Approved Supplier flag is unchecked for the item. |
| Option D | The supplier is active but the supplier site is made temporarily inactive. |
| Option E | The supplier status is set to Debarred, but the business rule Sourcing is set toAllow. |
| Correct Answer | B,C |