1. In which table is Purchase order number stored?
a. po_headers_all
b.po_lines_all
c.po_releases_all
d.none of the above
2. How many types of purchasing matching option are there?
a. 1 b.2 c. 3 d. none of the above
3. Select the correct purchasing matching option among the following?
a. 2 way b. 3 way c. 4 way d. All the above
4. How many types of purchase orders are present in Oracle?
a. 2
b.3
c. 4
d. none of the above
5. The purchase order which consists of Supplier, Item and Cost but doesn’t know the delivery schedules
a. Standard purchase order
b. Blanket purchase Agreement
c. Contract purchase order
d. Planned purchase order
6. Which purchase order is a long-term agreement committing to buy items or services from a single source having tentative delivery schedules and all details for goods or services that you want to buy, including charge account, quantities, and estimated cost.
a. Standard purchase order
b. Blanket purchase Agreement
c. Contract purchase order
d. Planned purchase order
7. How many types of Approval Hierarchies are used in purchasing?
a. 2 b.3 c. 4 d. none of the above
8. What are the types of Approval Hierarchies used in purchasing?
a. Employee-Supervisor Hierarchy
b. Position Hierarchy
c. Both A & B
d. none of the above
9. How does the RFQ Number gets generated?
a. Automatic
b. Manual
c. Either A or B
d. none of the above
10. How does the Quotation Number gets generated?
a. Automatic
b. Manual
c. Either A or B
d. none of the above
11. How does the Purchase Order Number gets generated?
a. Automatic b. Manual c. Either A or B d. none of the above
12. How does the Requisition Number gets generated?
a. Automatic b. Manual c. Either A or B d. none of the above
13. Purchasing performs matching to verify that purchase order and invoice information Match within tolerance this is called as
a. 2 way b. 3 way c. 4 way d. All the above
14. Purchasing performs matching to verify the purchase order, receipt, and invoice information match within tolerance this is called as
a. 2 way b. 3 way c. 4 way d. All the above
15. Purchasing performs matching to verify the purchase order, receipt, inspection, and invoice information match within tolerance this is called as
a. 2 way b. 3 way c. 4 way d. All the above
a. po_headers_all
b.po_lines_all
c.po_releases_all
d.none of the above
2. How many types of purchasing matching option are there?
a. 1 b.2 c. 3 d. none of the above
3. Select the correct purchasing matching option among the following?
a. 2 way b. 3 way c. 4 way d. All the above
4. How many types of purchase orders are present in Oracle?
a. 2
b.3
c. 4
d. none of the above
5. The purchase order which consists of Supplier, Item and Cost but doesn’t know the delivery schedules
a. Standard purchase order
b. Blanket purchase Agreement
c. Contract purchase order
d. Planned purchase order
6. Which purchase order is a long-term agreement committing to buy items or services from a single source having tentative delivery schedules and all details for goods or services that you want to buy, including charge account, quantities, and estimated cost.
a. Standard purchase order
b. Blanket purchase Agreement
c. Contract purchase order
d. Planned purchase order
7. How many types of Approval Hierarchies are used in purchasing?
a. 2 b.3 c. 4 d. none of the above
8. What are the types of Approval Hierarchies used in purchasing?
a. Employee-Supervisor Hierarchy
b. Position Hierarchy
c. Both A & B
d. none of the above
9. How does the RFQ Number gets generated?
a. Automatic
b. Manual
c. Either A or B
d. none of the above
10. How does the Quotation Number gets generated?
a. Automatic
b. Manual
c. Either A or B
d. none of the above
11. How does the Purchase Order Number gets generated?
a. Automatic b. Manual c. Either A or B d. none of the above
12. How does the Requisition Number gets generated?
a. Automatic b. Manual c. Either A or B d. none of the above
13. Purchasing performs matching to verify that purchase order and invoice information Match within tolerance this is called as
a. 2 way b. 3 way c. 4 way d. All the above
14. Purchasing performs matching to verify the purchase order, receipt, and invoice information match within tolerance this is called as
a. 2 way b. 3 way c. 4 way d. All the above
15. Purchasing performs matching to verify the purchase order, receipt, inspection, and invoice information match within tolerance this is called as
a. 2 way b. 3 way c. 4 way d. All the above
