Exit 1Z0-225 Oracle EBS R12: Inventory and Purchasing Fundamentals
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There are four tabbed regions in the Supplier Item Catalog window (Negotiated Sources, Prior Purchases, Sourcing Rules, and Requisition Templates), but function security can be used to determine whether a user will be able to see all of them.
In release R12, where is the requisition setup option that determines which of the tabbed regions is the default?

  • A

    in the Profile Options setup

  • B

    in the Lookup Codes setup

  • C

    in the Document Types setup

  • D

    in the Purchasing Options setup

  • E

    in the Expense Account Rules setup

  • F

    in the Requisition Preferences setup

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