READ Free Dumps For Oracle- 1z0-225
| Question ID 8344 | Select the best business practice for a supplier that is being newly added to the Approved Supplier List. |
| Option A | AllowPO Approval, Sourcing, Schedule Confirmation and Manufacturer Link |
| Option B | Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link |
| Option C | Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation |
| Option D | Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing |
| Correct Answer | C |
| Question ID 8345 | Your client does not want to implement account alias issues or receipts. When performing setups, what should you do about the account alias flexfield? |
| Option A | Define segments, but do not compile |
| Option B | Create at least one alias, compile, then disable the alias. |
| Option C | Ignore the account alias flexfield because it would not be required. |
| Option D | Compile the flexfield structure because it is required by Oracle Inventory. |
| Option E | Define default account aliases that can be used at a laterdate, but ensure they are disabled now |
| Correct Answer | D |