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Exam 1z0-520 topic 2 question 56 discussion

Actual exam question from Oracle's 1z0-520
Question #: 56
Topic #: 2
[All 1z0-520 Questions]

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

  • A. Submit and review the Suppliers Report.
  • B. Submit and review the Suppliers Audit Report.
  • C. Perform a Find or Query on the Supplier name.
  • 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.
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Suggested Answer: ABC 🗳️
by [deleted] at April 4, 2025, 9:41 a.m.

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