READ Free Dumps For Oracle- 1z0-520
| Question ID 21901 | Which two statements are true regarding approval workflows In Purchasing? (Choose two.) |
| Option A | You can limit approval levels in an Approval Group by Item Category. |
| Option B | Approval routing can cut across legal entities within a business group. |
| Option C | A Purchase Requisition and a Standard Purchase Order cannot have different approval levels. |
| Option D | The Hierarchy Forward Method routes the document to the first approver in the hierarchy who has the |
| Option E | During Position Hierarchy setup, a constraint that must be considered is that the Subordinate must not |
| Correct Answer | A,B |
| Question ID 21902 | Which three are true about the Evaluated Receipt Settlement (ERS) proems? (Choose three) |
| Option A | Invoice is always created for the supplier site. |
| Option B | Invoice is always created In unapproved status, |
| Option C | Invoice currency is always defaulted from the purchase order currency. |
| Option D | Payment currency is always defaulted from the purchase order currency, |
| Option E | Payment terms are always defaulted from the purchase order payment terms. |
| Option F | Amount is always determined by multiplying the Quantity received by the purchase order item unit price. |
| Correct Answer | B,C,F |