Exam Name: | Oracle Procurement Business Process Foundations Associate Rel 2 | ||
Exam Code: | 1z0-1112-2 Dumps | ||
Vendor: | Oracle | Certification: | Business Process Management |
Questions: | 55 Q&A's | Shared By: | jonathan |
Your department needs 100 laptops on an urgent basis. The Category Manager has created a negotiation and has decided to use automatic award recommendation.
Below are the responses received from your supplier What is the automatic recommendation made by the system?
Which THREE can be captured on Invoice Header while recordinga invoice in the Payables application?