READ Free Dumps For Oracle- 1z0-520
| Question ID 3311 | Which two statements are true about setting up an Approved Supplier List? (Choose two.) |
| Option A | A. An Approved Supplier List is used only for items and not for services. |
| Option B | B. A Global Agreement cannot be set up as a source document for a requisition. |
| Option C | C. A blanket purchase agreement cannot be set up as a source for an item in a purchase order line. |
| Option D | D. You can get the price breaks to default to a requisition from a quotation or a blanket purchase agreement. |
| Option E | E. You do not need to set the profile option PO: Automatic Document Sourcing to Yes, in order to get the source document information for a service (as opposed to an inventory item). |
| Correct Answer | C,D |
| Question ID 3312 | You are working on an implementation of Oracle Purchasing at a financial institution. The client has strategically sourced a firm for all its desktop needs. Volume discounts apply. The client has standardized pricing requirements for specific brands of equipment and peripherals. Which two types of procurement documents would you suggest? |
| Option A | A. Global Agreement |
| Option B | B. Contract Agreement |
| Option C | C. Planned Purchase Order |
| Option D | D. Standard Purchase Order |
| Option E | E. Blanket Purchase Agreement |
| Correct Answer | A,E |