READ Free Dumps For Oracle- 1z0-225
| Question ID 8325 | Your client has the following requirements for electronic delivery of purchasing documents to indirect spend vendors:1. No third-party software should be needed; the built-in Oracle functionality should be used. Oracle 1z0-225: Practice Exam "Pass Any Exam. Any Time." 2. No special supplier set up should be required; the supplier should need minimal resources to participate. 3. No requirement for audit trail or confirmation. The best method within standard functionality is _____. |
| Option A | EDI |
| Option B | XML |
| Option C | |
| Option D | Facsimile |
| Option E | Direct interface |
| Correct Answer | C |
| Question ID 8327 | During the RFQ lifecycle, the RFQ is assigned certain statuses. Identify the RFQ lifecycle and its correct sequence. |
| Option A | In Process, Active, Printed, Closed |
| Option B | Active, Printed, Accepted, Complete |
| Option C | Active, In Process, Received, Complete |
| Option D | In Process, Received, Accepted, Closed |
| Option E | Requested, Printed, In Process, Received |
| Correct Answer | A |