READ Free Dumps For Oracle- 1z0-520
| Question ID 3313 | 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 |
| Question ID 3314 | Identify the purpose of using Material Status controls. |
| Option A | A. to permit updates to the Item Master record |
| Option B | B. to prevent unnecessary cycle counting in an inventory organization |
| Option C | C. to define the transactions that are permitted for an inventory organization |
| Option D | D. to select the transactions that are permitted to use the inventory on-hand quantity |
| Correct Answer | D |