Which two statements are true about setting up an Approved Supplier List? (Choose two.)
You are working on an implementation of Oracle Purchasing at a financial institution. The client has strategically sourced a firm for all its desktop needs. Volume discounts apply. The client has standardized pricing requirements for specific brands of equipment and peripherals. Which two types of procurement documents would you suggest?(Choose two.)
Identify the purpose of using Material Status controls.
Your client wants to ensure that backflush operations can continue even if the inventory level is driven below zero. At the same time, they want typical inventory transactions to be prevented from driving inventory levels below zero. Which configuration meets this requirement?
Which three fields can be set in the requisition preferences phase of the requisition life cycle? (Choose three.)
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.)
