1Z0-520 Web TestEngine demo

Select all that apply.

• 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.