Revision control is set at the organization level. Both Colorado and New York sites have item A under revision control. Item A was shipped from the Colorado site to the New York site on Internal Order using Revision B. Since that time, revision control at the Colorado site has been changed to a numeric value and the current revision is 3. Now, New York is returning item A on an Internal Order with Revision B. What would happen when Colorado attempts to receive this unit?
Consider the following scenario:1) Receipt Days Early = 5; Receipt Days Late = 10; Receipt Days Exceed-Action =Reject -2) Over Receipt Tolerance (%) = 5; Over Receipt Action = Reject3) Receipt Close Point = Received; Receipt Close Percent = 5%A shipment of 100 for item A was scheduled to be delivered on Oct-15-2007. Which receipt transaction(s) can occur?
If you have Purchasing as the only installed application, in which two tabs in the Financial Options window are you required to enter information? (Choose two.)
Two Customer Service Representatives each book a sales order for an item that is revision and lot controlled. There are no other open, active sales orders for this item. Each Customer Service Representative pick releases their order to the same warehouse independently. The Pick Release Rule used by both includes AutoAllocation. On the resulting Move Orders, Inventory has allocated all the requested quantity for one of the sales orders, but only half the requested quantity on the second sales order was available to be allocated. Using the Transact Move Orders form, which action sequence can the warehouse person use to reduce the allocation on the first Move Order so that both customer orders can be equally satisfied?
At BBC Inc., you are implementing Oracle Work in Process, Oracle Advanced Supply Chain Planning, Oracle Bill Of Materials, Oracle Inventory, and OracleEngineering. When creating requisitions, which two modules do NOT feed data into Oracle Purchasing? (Choose two.)
Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is checked. An internal requisition has been created and approved. What type of receipt would Org B have to perform to receive the goods?
