Oracle E-Business Suite R12.1 Purchasing Essentials Practice Tests and PDFs

Company X is identifying the major aspects of its inventory organization structure and definitions. Which two actions or statements would be correct? (Choose two.) as well as other entities. it is a best practice to do so. Intransit Account for Interorganization shipments and Transfer Credits for the sending organization. E. You can control inventory organizations across different operating units from one responsibility but you cannot have ft default to one operating unit. The last used operating unit used before you tog off would default when you log in the next time.

Which window in Purchasing would you use to copy on existing global Approved Supplier List entry and make it local to your organization? E. Sourcing Rule/Bill of Distribution Assignments

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

Which two statements are true about using foreign currency? (Choose two) E. Requisition can automatically source blanket agreements or catalog quotations with foreign currency information.

Which setup profile option allows you to send a report directly to a browser window?

When you enter a receipt; you first use the Find Expected Receipts window to locate the source document for the receipt. Select four valid source documents for a receipt. (Choose four.) E. A return from a customer based on a return material authorization (RMA) F. A shipment from inventory backed by an internal safes order generated by an internal requisition

Which three financial options can be defaulted when you enter a new supplier? (Choose three.) E. Supplier Classification F. Payment Bank Account

There are several types of RFQ, Including Catalog RFQ, Standard RFQ, and Bid RFQ. There are only two classes of RFQ. Identify the two valid classes and their appropriate purposes. (Choose two.) E. Cost Class, which supports Bid Price Breaks F. Category Class, which supports Supplier Catalogs G. Contract Class, which supports Total Dollars Agreed to

A recent shipment of item A was routed to the inspection department according to standard practice, but no receipt for item A is available in the system for inspection. What might have happened? E. Receiving clerk changed the receipt routing to Standard Receipt at the time of receiving.