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.

Both Option 1 and Option 2

Option 2

Position Approval hierarchy

Employee/Supervisor hierarchy

Position approval and Employee/Supervisor hierarchy

Position approval, Employee/Supervisor hierarchy and Advanced approval support for documents

Requisition line(s) are for one Item

Encumbrance budgetry control is used, to check reservation of funds

ASL attribute is set to Global Organization

None of the above

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

None of the above

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

None of the above

No valid code combination for the accounts defaulting in distribution account

Issue in the Workflow of Account generator

Flex field qualifier has not been setup properly

None of the above

way is you match your invoice with your order quantity and price within tolerance

way is you match your invoice with your Inspected receipt item within quantity & priece tolerance and Purchase order quantity & price information.

way is you match your invoice with your Material receipt quantity and price within tolerance and purchase order quantity & price information

None of the above

Used for Items , that will be ordered regularly

Used for one-off items or items that are ordered infrequently

Used to source a specific quantity of an item to be delivered at certain site on certain date

None of the above

Requires: Standard Receipt ,Deliver

Requires : Direct Receipt

Requires: Standard Receipt, Inspect , Deliver

None of the above

Contract Agreement

Blanket Agreeement

Planned Purchase orders

Standard Purchase Orders

Requisition Encumbrance and PO Encumbrance

PO Encumbrance and Blanket releases Encumbrance

PO Encumbrance and Blanket Agreement Encumbrance

PO Encumbrance and Contract Agreement Encumbrance

Mass change of the buyer name on existing purchasing documents

Mass change of Buyer name on closed purchasing documents

Mass change of Buyer name on Approved documents

Mass change of Buyer name on Incomplete/ In Process documents

Shipment will not be closed for Invoicing until the total quantity ordered is received

Shipment can be closed for invoicing untill the total quantity ordered is not yet received

Shipment will not be closed for receiving until the total quantity ordered is received

None of the above

REQAPPRV (PO Requisition Approval)

POAPPRV ( PO Approval )

EAMAPPRV (EAM Approval Request)

None of the above

Requisition Summary

Requisitions

Purchase orders

Releases

True

False

Standard Requisition

Internal Requisition

Both Option 1 and Option 2

None of the above

Centralized purchasing across enterprises

Within the Operating unit

Within the Inventory Organization

None of the above

Cancel

Close

Delete

Cancel and Finally Close

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