READ Free Dumps For Oracle- 1z0-225
| Question ID 8322 | ABC Company uses serial numbers for the following transactions: 1. Purchase order receipt 2. Miscellaneous receipt 3. Account alias receipt The company wants to reuse the same serial numbers for work order completion transactions. Which setup would allow it to reuse the same serial numbers? |
| Option A | INV: Validate Returned Serial: No |
| Option B | INV: Validate Returned Serial: Yes |
| Option C | INV: Restrict Receipt of Serials: No |
| Option D | INV: Restrict Receipt of Serials: Yes |
| Option E | INV: Validate ReturnedLot: Yes and INV: Validate Returned Serial: No |
| Option F | INV: Restrict Receipt of Serials: Yes and INV: Validate Returned Serial: No |
| Correct Answer | C |
| Question ID 8323 | Select three true statements regarding the Workflow Document Creation prerequisite (PO Create Documents workflow). (Choose three.) |
| Option A | Catalog quote must not be expired, but may be inactive |
| Option B | Supplier and supplier site are required on the requisition related to a contract purchase order. |
| Option C | If a system item is not associated with the requisition line, a supplier item number is required |
| Option D | Sourcing rules are required if the requisition originates in Oracle Purchasing or iProcurement. |
| Option E | No source document is required for the PO Create Documents workflow to create a release or purchase order |
| Option F | The only time an approved supplier list is required is if your source document is a blanket purchase agreement and you are using a system item. |
| Correct Answer | B,C,F |