Auto Reconciliation program run results can be reviewed using
A.Execution report
B. Output Report
C. Auto Reconciliation execution report
D. Statement report
What is the status of Returned in Requisition
Approver rejected the requisition
Buyer rejected the requisition
Preparer Cancels the requisition
Supplier cancels the requisition
In Financial Option Setup in Purchasing "Use Approval hierarchies" flag is enabled for
Employee/Supervisor Hierarchy
Position Hierarchy
Direct forward method of Documents
Indirect forward method of documents
What is meant by receiving transactions in Purchasing
The Process of recording the arrival of material at your location
To Trace material from the time of receipt to the time of Final Delivery. Also recording the Movements of receiving/Inspection
Accepting or rejecting material
Matching to the Invoices
When does the PO Status Shows as Pre-Approved
Final Authority approves the PO, but then forwards it some one for additional approval
With the encumbrance budgeting even though PO eligible for approval,but the funds have not yet been reserved for it
Both Option 1 and Option 2
None of the above
When does the Requisition Status Shows as In-Process
After submitting requistion for approval, none has sufficient authority to approve it
The approved person, does not has sufficient limits to approve the requisition total currency value.
Option 2
What are all the methods to route document for Approval in Purchasing module
Position Approval hierarchy
Employee/Supervisor hierarchy
Position approval and Employee/Supervisor hierarchy
Position approval, Employee/Supervisor hierarchy and Advanced approval support for documents
In Approved Supplier List(ASL) Supplier attribute configuration, the "Release Generation Method"cannot be considered if
Requisition line(s) are for one Item
Encumbrance budgetry control is used, to check reservation of funds
ASL attribute is set to Global Organization
Profile RCV Receiving Processing is set to : "Immediate"
Receiving Transaction processor is completed online.
Receiving Transaction processor is completed online and user can see any errors displayed
Receiving Transaction processor will start itself, after a receipt has been entered and saved
"Control Purchasing Period" in Purchasing
It controls ledger entries to the receiving sub-ledger
It controls GL period ,posting and journal entries in GL
It controls the period end processing in purchasing