ORACLE APPS SCM TESTING | Questions and Answers


ORACLE APPS SCM TESTING | Mock Test

 

1
A quote is usually transitioned into a
a. Purchase order
b. Sales order
c. Invoice
d. Receipt

Answer : Sales order

2
A statement of the price, terms, and conditions of sale a supplier offers you for an item or items is called as
a. Quotation
b. REQUISITION
c. Purchase Order
d. RFQ

Answer : Quotation

3
Identify the advantages of using Oracle iProcurement
a. can be independently used by the staff
b. Paperless flow through entire procurement cycle, All functions performed through Internet browser ,
c. Centralized requisition and receiving process
d. Suppliers can evaluate buyers

Answer : Paperless flow through entire procurement cycle, All functions performed through Internet browser ,

4
Identify when an information template is used
a. when the item can be part of the ASL
b. when an item has unique information each time it is requested
c. when an item is placed into the requisition pool
d. when item must only be sent to the address in the My Profile page

Answer : when an item has unique information each time it is requested

5
The __________ provides the details of all RFQs created bythe buying company in its ERP application
a. RFQ Details Page
b. RFQ History Page
c. RFQ page
d. RFQ Summary Page

Answer : RFQ Summary Page

6
The ___________ page enables you to view your item inventory information
a. Inventoy Items
b. Inventory History
c. On-Hand Items
d. On-Hand History

Answer : On-Hand Items

7
The ____________ page enables you to search for details on therevision history of a purchase order.
a. Revision History
b. Purchase Order History
c. Purchase Order Revision History
d. Purchase Revision History

Answer : Purchase Order Revision History

8
The _________________ page enables you to search for change requestspending response, rejected orders and shipments, as well as respond to supplierchange requests
a. Change Request Details
b. Change Request List
c. Manage Change Requests
d. Change Request List

Answer : Manage Change Requests

9
Defaults for I-Procurement requisition can be updated in ———-Page/Screen
a. Oracle i-Procurement catalog
b. Oracle i-Procurement Defaults
c. Oracle iProcurement Preferences
d. At Item Master > Iprocurement Attributes

Answer : Oracle iProcurement Preferences

10
Displays the purchase order shipment details thatenable the item to be shipped from you to the buying company location
a. Consigned On-Hand
b. Consigned Shipments
c. Consigned Receipts
d. Consigned Returns

Answer : Consigned Shipments

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