Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 41

Identify two control options that are enabled when a buyer selects the ‘Group requisition lines’ field while creating a Blanket Purchase Agreement.

Answer options

• A. Group requisitions
• B. Apply price updates to existing orders
• C. Use need-by date
• D. Automatically submit for approval
• E. Use ship-to organization and location

Correct answer: C, E

Explanation

The correct options, C and E, are associated with managing requisition lines effectively in a grouped manner, allowing for better scheduling and organization of shipments. Options A, B, and D do not specifically pertain to the grouping of requisition lines in the context of a Blanket Purchase Agreement.