Practice Questions

Which document type is used to define long-term pricing agreements with suppliers?

A. Standard Purchase Order B. Blanket Purchase Agreement C. Contract Purchase Agreement D. Planned Purchase Order

What does AutoCreate in Oracle Purchasing do?

A. Automatically creates suppliers B. Converts requisitions into purchase orders C. Generates invoices D. Approves purchase documents

Which approval mechanism is used in Oracle Purchasing for routing approvals?

A. Workflow Builder B. AME C. Oracle Forms D. BI Publisher

What type of matching ensures goods are received before invoice payment?

A. 2-Way Matching B. 3-Way Matching C. 4-Way Matching D. No Matching

Which receiving method sends items directly to inventory without inspection?

A. Standard Receipt B. Inspection Required C. Direct Delivery D. Express Receipt