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  Exambible 1z0-222, Oracle Other Oracle Certification 1z0-222
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                                              1z0-222 Exam
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                                                                                                Questions and Answers               146 Q&As
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                                                                                                Update time                         May 14th,2010
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     640-802            SY0-201

     350-001            642-901
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     642-812            640-822

     640-816            VCP-410
     642-892            N10-004
                                                Product Description
     642-642            350-030
                                                Exam Number/Code: 1z0-222
     642-436            640-863
                                                Exam name: Oracle Purchasing 11i Fundamentals
     CISSP              220-701
                                              1z0-222 test is the important of Oracle certification. Only you pass the 1z0-222 exam you could have the chance to get
     640-553            642-504
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     642-067            PK0-002               Oracle Other Oracle Certification 1z0-222 Web Demo
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                                              This webdemo is just a demo data, only for reference and learning, there is no other purposes.
     650-180            EC0-350
       646-363            646-563                     1. A buyer wants to change the supplier's name on the basis of an update that was part of a quotation. Which
                                                      four document types would be affected by the change? (Choose four.)
       350-050            646-656                     A. Return
       642-072            HP0-S20                     B. Payment
                                                      C. Requisition
       SK0-002            646-046                     D. Sales Order
                                                      E. Purchase Order
       650-175            650-393
                                                      Answer: ABCE
       642-655            BR0-001

       132-S-911.3        BH0-006                     2.You are a buyer in the procurement department of ABC Corp. You associated supplier XYZ in the Approved
       642-357            642-481                     Supplier list for the LAPTOP POWERSOURCE category, but BXT laptop power Adapters (Item Number BXT-
                                                      8765) belonging to LAPTOP POWERSOURCE category are available only from supplier MNO.
       1Y0-259            JN0-522                     You created a new ASL entry for item BXT-8765, and associated it with MNO.
                                                      For item BXT-8765 in the item master, the Must Use Approved Vendor flag is set to Yes.
       000-331            HP0-D04
                                                      When creating a requisition for item BXT-8765, which Supplier would be defaulted?
       1Y0-A05            1Z0-042                     A. XYZ
                                                      B. MNO
       642-746            642-359                     C. No Supplier would default.
       JN0-331            642-591                     Answer: B

       TK0-201            350-001-LAB                 3. Which two are prerequisites for internally sourced requisitions? (Choose two.)
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       000-081            NS0-163
       1Y0-A09            JN0-201
       1Z0-007            000-210

       1Z0-047            JN0-303

       BI0-132            310-065
       HP0-J24            642-444
       HP0-J29            350-040


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