READ Free Dumps For Oracle- 1z0-520
| Question ID 3238 | Which two statements are true regarding approval workflows In Purchasing? (Choose two.) |
| Option A | A. You can limit approval levels in an Approval Group by Item Category. |
| Option B | B. Approval routing can cut across legal entities within a business group. |
| Option C | C. A Purchase Requisition and a Standard Purchase Order cannot have different approval levels. |
| Option D | D. The Hierarchy Forward Method routes the document to the first approver in the hierarchy who has the required approval limits for that document. |
| Option E | E. During Position Hierarchy setup, a constraint that must be considered is that the Subordinate must not be the manager of the Position Holder in their regular job roles. |
| Correct Answer | A,B |
| Question ID 3239 | Which three are true about the Evaluated Receipt Settlement (ERS) proems? (Choose three) |
| Option A | A. Invoice is always created for the supplier site. |
| Option B | B. Invoice is always created In unapproved status, |
| Option C | C. Invoice currency is always defaulted from the purchase order currency. |
| Option D | D. Payment currency is always defaulted from the purchase order currency, |
| Option E | E. Payment terms are always defaulted from the purchase order payment terms. |
| Option F | F. Amount is always determined by multiplying the Quantity received by the purchase order item unit price. |
| Correct Answer | B,C,F |