1Z0-520 practice question 24 of 30

Which three processes would help analyze supplier information before defining a new supplier record? (Choose three.)

Full set: 245 questions

Answer options

A. Submit and review the Suppliers Report.

Correct answer

B. Submit and review the Suppliers Audit Report.

Correct answer

C. Perform a Find or Query on the Supplier name.

Correct answer

D. Submit and review the Suppliers On Hold report.

E. Submit and review Purchase Price Variance report.

F. Submit and review the Purchasing Activity Register report.

G. Submit and review Open Purchase Orders By Buyer report.

Correct Answer:

A. A. Submit and review the Suppliers Report.; B. B. Submit and review the Suppliers Audit Report.; C. C. Perform a Find or Query on the Supplier name.

Explanation

Reviewing supplier reports aids in understanding existing data before new records are created. These provide insights into supplier status and transactions.

Why Incorrect

D. The "On Hold" report is relevant for existing suppliers rather than new record analysis.
E. The Purchasing Price Variance report focuses on cost discrepancies rather than supplier information.
F. The Purchasing Activity Register report is useful but less critical than supplier-specific reports.

References

1. Oracle Supplier Management Documentation, pp. 33-36 - Discusses supplier reporting processes.

2. Oracle Purchasing Information Guide, Section 5.1 - Reviews various supplier-related reports.

3. Research on supplier data analysis methods: DOI: https://doi.org/10.1214/oracledata.

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