Review the organization structure regarding the inventory organizations (IO) and sales organizations (SO). The company has defined shipping networks based on these policies:Inventory Organizations within an Operating Unit (OU) can perform shipments to the Sales Organizations only within the same OU.An Inventory Organization can ship to any other Inventory Organization in the company.The only exception to the rule is China, which can ship to any US organization.Which sites can IO 3 ship to?
Which four are supported by the Receiving Open Interface (ROI)? (Choose four.)
Your client has an item that is used globally. The site in Colorado is evaluating a local source for the item. The buyer requires the incoming goods from the local source to be separated from the goods received from nonlocal sources. Which three actions should be performed to meet this requirement? (Choose three.)
The following transactions occurred at BUY Co., where you implemented the ERS functionality in Oracle Purchasing:Purchase order unit price: $10 -Receipt #1001: 150 units (gross of 50 units returned at the time of receiving)Receipt #1002: 250 units -The Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The aging period is 0.What would the Pay on Receipt process generate for these transactions?
ABC Company uses serial numbers for the following transactions:1. Purchase order receipt2. Miscellaneous receipt3. Account alias receiptThe company wants to reuse the same serial numbers for work order completion transactions.Which setup would allow it to reuse the same serial numbers?
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.)
