READ Free Dumps For Oracle- 1z0-520
| Question ID 21889 | Which three financial options can be defaulted when you enter a new supplier? (Choose three.) |
| Option A | Ship Via |
| Option B | Default Buyer |
| Option C | RFQ-Only Site |
| Option D | Bill-To Location |
| Option E | Supplier Classification |
| Option F | Payment Bank Account |
| Correct Answer | A,C,D |
| Question ID 21890 | Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and |
| Option A | Supplier Statue |
| Option B | Request For Quotation |
| Option C | Supplier-Item Attribute |
| Option D | Approved Supplier List Statuses |
| Option E | Sourcing Rule/Bill of Distribution Assignments |
| Correct Answer | C |