READ Free Dumps For Oracle- 1z0-520
| Question ID 3216 | Select the best business practice for a supplier that is being newly added to the Approved Supplier List. |
| Option A | A. Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link |
| Option B | B. Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link |
| Option C | C. Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation |
| Option D | D. Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing |
| Correct Answer | C |
| Question ID 3217 | Which three financial options can be defaulted when you enter a new supplier? (Choose three.) |
| Option A | A. Ship Via |
| Option B | B. Default Buyer |
| Option C | C. RFQ-Only Site |
| Option D | D. Bill-To Location |
| Option E | E. Supplier Classification |
| Option F | F. Payment Bank Account |
| Correct Answer | A,C,D |