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Question ID 8330

Identify three valid processes or steps in implementing approved supplier lists and sourcing rules. (Choose three.)

Option A

Review the timeliness of supplier deliveries.

Option B

Map business requirements for reports using standard Oracle reports.

Option C

Define the item attribute "Use Approved Supplier" for relevant items in the item master

Option D

Establish sourcing rules while converting source documents from legacy systems into Oracle.

Option E

Match the supplier site information for every item on an approved supplier list to the supplier header information on a sourcing rule.

Correct Answer A,C,D
Explanation


Question ID 8331

How can you create reservations for the material based on scheduled demand for a Complex Maintenance Repair and Overhaul (CMRO) work order when the material does not exist in the onhand inventory?

Option A

CMRO work orders are not eligible for reservations.

Option B

CMRO requires inventory on hand to support reservation

Option C

CMRO creates reservation against a purchase order or any other supply source.

Option D

CMRO creates a WIP job to make the material before you can create the reservation.

Correct Answer C
Explanation

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