Blanket Agreement can be Auto created from requisition
True
False
What are all the types of Requisitions in Purchasing
Standard Requisition
Internal Requisition
Both Option 1 and Option 2
None of the above
Global Agreement in Purchasing is used for
Centralized purchasing across enterprises
Within the Operating unit
Within the Inventory Organization
What are all the control actions can be performed on a requisition through documet control window
Cancel
Close
Delete
Cancel and Finally Close
What is status of Purchasing period " Permanently closed"
You do not intend to open this period in future ,although the status is reversible
Means that you can no longer accrue the purchases in this period
Means that you will not posting to this period in future
Periods are created in this period default
What is Requisition Import Interface table
PO_INTERFACES_ALL
REQUISITIONS_INTERFACE_ALL
RCV_INTERFACES_ALL
PO_REQUISITIONS_ INTERFACE_ALL
In Purchasing Workflow " Create Document Workflow has the package name called
REQ_BE_AUTOCREATED
CREATE_DOC
PO_AUTOCREATE_DOC
INSTERT_INTO_LINES_INTERFACE
What is RMA stands for
Return of Material Authorization
Return of Material Approved
Reject of Material Authorization
Reject of Material Approved
What is ASL stands for
Approved supplier list
Authorized supplier list
Approved scheduled list
Authorized schedule list
What is "Internal Requisitions Options" in Purchasing Options configurations
Numbering method ,type for requisitions
Required Order type and Order source for requisitions
Minimum release amount of requisitions
Receipt close point for requisitions