1Z0-327 Exam Dumps | You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.

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Question 38/83

You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior.

A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.

B. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

C. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.

D. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.

Question 38/83

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