READ Free Dumps For Oracle- 1z0-225
| Question ID 8348 | While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.) |
| Option A | Buyer |
| Option B | Location |
| Option C | Commodity |
| Option D | Item Category |
| Option E | Account Range |
| Option F | Document Amount |
| Correct Answer | B,D,E |
| Question ID 8349 | Identify two instances when an approved supplier list is redundant for automatic sourcing. (Choose two.) |
| Option A | A sourcing rule exists for an item-supplier-supplier site combination. |
| Option B | You need to source service lines and Oracle Sourcing is implemented. |
| Option C | Items are sourced from a manufacturing plant across countries/operating units in a multinational company. |
| Option D | You need to default source information on an item that is on a blanket purchase agreement and a quotation |
| Option E | You need to source information from a global agreement to a standard purchase order and the profile optionPO: Automatic Document Sourcing is set to Yes |
| Correct Answer | B,E |