Oracle Exam 1Z0-520 Topic 9 Question 81 Discussion

Actual exam question for Oracle's 1Z0-520 exam

Question #: 81
Topic #: 9

[All 1Z0-520 Questions]

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

AAllow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link

BAllow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link

CAllow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation

DAllow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing

Show Suggested Answer

Suggested Answer: A, E

by Elenore at Oct 24, 2024, 04:42 AM

Limited Time Offer

25%

Off

Contribute your Thoughts:

Submit Cancel

2 days ago

D all the way! Schedule confirmation is essential, and who needs sourcing when you've got that sweet manufacturer access? *taps forehead knowingly*

upvoted 0 times

...

17 days ago

I'm going with C. Manufacturer link is key, and sourcing is more important than schedule confirmation. Gotta keep those suppliers on a tight leash!

upvoted 0 times

...

23 days ago

I think the best business practice is option A.

upvoted 0 times

...