READ Free Dumps For Oracle- 1z0-225
| Question ID 8483 | Which window in Purchasing would you use to copy an existing global Approved Supplier List entry and make it local to your organization? |
| Option A | Supplier Status |
| Option B | RequestFor Quotation |
| Option C | Supplier-Item Attributes |
| Option D | Approved Supplier List Statuses |
| Option E | Sourcing Rule/Bill of Distribution Assignments |
| Correct Answer | C |
| Question ID 8484 | Company X is identifying the major aspects of its inventory organization structure and definitions. Which two actions or statements would be correct? (Choose two.) |
| Option A | An inventory location can be an Office Site only if it is also a registered office. |
| Option B | It can consider manufacturing facilities, warehouses, distribution centers, and branch offices, as well as other entities. |
| Option C | It does not need a minimum of two inventory organizations in a master/child relationship, but it is a best practice to do so. |
| Option D | The financial impact of inventory parameters is limited to Purchase Price Variance and Intransit Account for interorganizationshipments, and Transfer Credits for the sending organization. |
| Option E | You can control inventory organizations across different operating units from one responsibility but you cannot have it default to one operating unit. The last used operating unit used before you log off would default when you log in the next time. |
| Correct Answer | B,C |