READ Free Dumps For Oracle- 1z0-520
| Question ID 3439 | You have performed all the prerequisite setups for the creation of sourcing rules for items to be included in a blanket purchase agreement (blanket). However, when the buyer tries to approve the blanket, a caution is displayed stating that no sourcing rules are created. What could be the two reasons for this? (Choose two.) |
| Option A | A. Approved supplier list is not defined for the sourcing rule. |
| Option B | B. The blanket purchase order Start Date and End Date are null. |
| Option C | C. The buyer did not have the necessary approval authority to create sourcing rules. |
| Option D | D. Items on blanket do not have the Purchased and Purchasable item attributes enabled. |
| Option E | E. The blanket effective period overlaps with the multiple effective periods in the sourcing rule. |
| Correct Answer | B,E |
| Question ID 3440 | While entering a cascade receipt, you find that the Cascade button is disabled in the Receipts window. Which option best describes the reason for this? |
| Option A | A. The receipt is for a drop-shipped item. |
| Option B | B. The receipt is for a Return Material Authorization (RMA). |
| Option C | C. You specified Receipt Routing as Direct Delivery for this supplier. |
| Option D | D. You disabled Allow Cascade Transactions in the Purchase Order Shipments window. |
| Option E | E. You specified a purchase order number instead of a supplier and an item in the Find Expected Receipts window. |
| Correct Answer | E |