READ Free Dumps For Oracle- 1z0-520
| Question ID 3218 | Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization? |
| Option A | A. Supplier Statue |
| Option B | B. Request For Quotation |
| Option C | C. Supplier-Item Attribute |
| Option D | D. Approved Supplier List Statuses |
| Correct Answer | C |
| Question ID 3219 | Which two statements are true about using foreign currency? (Choose two) |
| Option A | A. Requisition total is expressed in foreign currency. |
| Option B | B. Currency can be changed even after a requisition is approved. |
| Option C | C. Currency cannot be changed once a purchase order is approved. |
| Option D | D. A foreign currency reference can be specified for each purchase order line. |
| Option E | E. Requisition can automatically source blanket agreements or catalog quotations with foreign |
| Correct Answer | C,D |