Which profile option has the buyer failed to set up?

The buyer decides to automatically update and create sourcing rules, as part of the blanket purchaseagreement approval process. However, on clicking the Approve button, the buyer does not see any option toupdate and create blanket purchase sourcing rules.Which profile option has the buyer failed to set up? A. PO: Automatic Document Sourcing B. MRP: Default […]

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$200,000 Which two options represent a valid and efficient approval process?

A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and B62 (for Europe), with position approval hierarchies HI and H2, respectively.The company has a policy that only the Controllers and those above them can approve capital Items onrequisitions and purchase orders. However, the Purchase Manager (who reports to the […]

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When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to

When implementing Purchasing at FGH Corp., you notice several administrative inefficiencies due to a poorlymaintained supplier list. Identify three inefficiencies. (Choose three.) A. entering suppliers twice B. issuing specific invoices C. generating inaccurate returns D. generating inaccurate receipts E. generating accurate supplier reports F. issuing more payments than necessary G. issuing more purchase orders than […]

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What is the best way to set up this Item?

Your company often orders Items that are sourced from multiple suppliers. At any given time, the suppliervaries depending on the supplier’s current production capability and price offering. The price varies throughoutthe year. For a particular Item, there is no single supplier that receives the majority of the orders.What is the best way to set up […]

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What would the Pay on Receipt process generate for these transactions?

The following transactions occurred at BUY Co., where you implemented the ERS functionality in OraclePurchasing:Purchase order unit price: $10Receipt #1001: 150 units (gross of 50 units returned at the time of receiving)Receipt #1002: 250 unitsThe Pay on Receipt process is run nightly, with the summary level set to Pay Site at the supplier site. The […]

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