Oracle Purchasing Questionnaire

1) What are the different purchase order types in Oracle Purchasing?

2) Can a requisition be encumbered?

3) What Is the difference between a scheduled release and blanket release?

4) On a contract purchase agreement qty can be specified?

5) On a blanket purchase agreement qty can be specified ?

6) Quotation analysis is an automated process in oracle purchasing?

7) Vendor analysis can be performed in oracle purchasing?

8) How many types of purchase requisitions are there?

9) Rfq's can be created based on unapproved purchase requisition?

10)During autocreate process from req to rfq supplier list specification is mandatory?

11)Requisitions can be imported into the system from legacy softwares?

12)What is the requisition interface table name?

13)Is workflow integrated  with oracle purchasing?

14)What workflow process is executed whenever the purchasing documents are approved?

15)Can you import purchase orders ? if yes what is the program name?

16)Purchase orders can be created without base quotation documents?

17)How many types of quotations are there?

18)Can a standard purchase order be associated with contract purchase agreement ?

19)Scheduled releases are issued against contract purchase agreements?

20)Blanket releases are recorded against planned purchase orders?

21)Multiple shipment lines can be existing for a single purchase order line?

22)Quantity received against po is updated in the po document?

23)Cancellation of po cancels the requisition?

24)Releases can be encumebred?

25)Where do you set the encumbrance options in oracle purchasing system?

26)Oracle purchasing system can be run witout setting up the purchasing options?

27)A purchase order can be based on multiple quotations?

28)A rfq can be based on multiple requisition lines?

29)A purchase order distribution can be based on multiple shipment lines?

30)Receiving controls can be specified in requisition document?

31)How many types of receipt routings are available?

32)Goods receipt information is recorded in oracle purchasing system?

33)Through workflow purchase orders can be created?

34)Purchased order revisions can be recorded?

35)What are the tables involved in for storing the po information?

36)Supplier lists must be mandatory setup for purchasing system?

37)Purchasing documents can be updated once they are approved?

38)Supplier database is owned by oracle payables?

39)Is it possible to reverse a purchase order line ?

40)What is ASL?

41)What is ASN?

42)What is the copy document feature?

43)What are the different statuses for the purchasing periods?

44)What are the tables for supplier database?

45)Oracle purchasing owns the job and position flexfields?

46)Employees information is maintained in oracle purchasing system?

47)To approve a purchase order the user must be a buyer?

47)Employees must be assigned to application user definitions in system administration?

48)Supplier number generation by default is auotmatic?

49)Where do you set the emloyee numbering options?

50)Inventory organisation must be setup run purchasing module?