Multiple choice technology databases

ABC Corp is an organization, where company raises purchase orders, process payments, captures transaction and reconciles the information. The products involved in this are (choose all applicable)

  1. Istore

  2. GL

  3. Cash Management

  4. Purchasing

  5. Inventory

  6. Order Management
Reveal answer Fill a bubble to check yourself
B,C,D,E Correct answer
Explanation

ABC Corp's procure-to-pay cycle involves: Purchasing (raising purchase orders), Inventory (product management), Cash Management (processing payments), and GL (General Ledger for reconciling transactions). These four products form the core financial workflow. IStore (Oracle iStore) is for web storefronts and Order Management is for sales orders - both are sell-side, not buy-side.

AI explanation

The scenario describes a Procure-to-Pay style cycle: raising purchase orders, processing payments, capturing transactions, and reconciling — this spans Purchasing (raises POs), Inventory (receipts/stock tied to POs), Cash Management (payment processing/reconciliation of bank statements), and GL (final posting/reconciliation of all transactions). Istore is Oracle's e-commerce/shopping-cart storefront module (Order-to-Cash, customer-facing), and Order Management handles sales order processing (also Order-to-Cash) — neither fits a purchasing/payment/reconciliation flow, which is why they're excluded. The four correct modules together form the standard back-office procurement financial trail.

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