BMC is preparing to convert purchase orders (POs) from their legacy system into Oracle.Their legacy system had intelligent numbering with leading characters, which they want to be converted. However, after conversion, they want to have nonintelligent numbering; therefore, the system is set up for nonintelligent numbering.During conversion, the sequence of PO conversion is to be as follows:1) Manually enter two weeks of POs because the legacy system was shut down with the new PO numbering method.2) Convert the legacy POs.What is correct in this situation?
Requisition Import groups all requisitions with the same group code under the same requisition header. If no group code is specified, Requisition Import groups requisitions according to five types of groups that can be optionally passed to the Requisition Import process. Identify them. (Choose five.)
For which three reasons do you create a return in the Purchasing module? (Choose three.)
While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.)
For the profile option TP: INV Cycle Count Entries form to Background processing, what are the system requirements for it to be effective? (Choose two.)
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.)
