1z0-1073-22試験無料問題集「Oracle Inventory Cloud 2022 Implementation Professional 認定」
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing"with the supply order generated but the purchase requisition not generating.
What is the reason?
What is the reason?
正解:B
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