Font size
WorksheetsProcurement - Oracle Module
Total questions: 10
Worksheet time: 4mins
What is the status of the Purchase Order that can be searched for receive?
Close for receiving
Closed
Open
Pending Approval
Which options do you select on the Requisition Preferences page? (Choose two)
Preferred carrier for transporting goods
Favorite charge accounts for billing purposes
Shipping and delivery preferences
Role
What is the status of the Purchase Order when approved?
Closed
Open
Approved
Incomplete
Which of the following can be tracked in the purchase order life cycle? (Choose two)
Amendments
Trend statistics
Receipts
Invoices
Change order will be REJECTED when …
Change Order amount is bigger than Purchase Order amount
Change Order amount is smaller than Purchase Order amount
Change Order quantity is bigger than Purchase Order amount
Change Order quantity is smaller than Purchase Order amount
During supplier registration what are the supplier business relationship options? (Choose two)
Spend Authorized
Prospective
Initiated
Registered
What is a contract purchase agreement?
Agreement with your supplier on specific terms and conditions without indicating the goods and services that you will be purchasing
Agreement when you know the details of the goods or services you plan to buy from a specific supplier in a period, but you do not yet know the detail of your delivery schedules
Agreement when you know the details of the goods or services you plan to buy from a specific supplier in a period with detail of your delivery schedules
Which are the final steps in the supplier negotiation life cycle? (Choose two)
Identify Suppliers
Analyze
Award
Create Purchasing Documents
Person who receipt the purhased items must be the requester of requisition
TRUE
FALSE
An approved requisition can't be added to Purchase Order with status OPEN (Approved)
TRUE
FALSE
