Wednesday, December 1, 2010
Interview Questions Oracle Purchasing Basics
1. In which table is Purchase order number stored?
Ans: po_headers_all
2. How many types of purchasing matching option are there?
Ans: 3
3. Types of purchasing matching options?
Ans: 2 way, 3 way, 4 way
4. 4. How many types of purchase orders are present in Oracle?
Ans: 4
5. 5. The purchase order which consists of Supplier, Item and Cost but doesn’t know the delivery schedules
Ans: Blanket purchase Agreement
6. Which purchase order is a long-term agreement committing to buy items or services from a single source having tentative delivery schedules and all details for goods or services that you want to buy, including charge account, quantities, and estimated cost.
Ans: Planned purchase order
7. How many types of Approval Hierarchies are used in purchasing?
Ans: 2
8. What are the types of Approval Hierarchies used in purchasing?
Ans: Employee-Supervisor Hierarchy and Position Hierarchy
9. Purchasing performs matching to verify that purchase order and invoice information Match within tolerance this is called as
Ans: 2 way
10. Purchasing performs matching to verify the purchase order, receipt, and invoice information match within tolerance this is called as
Ans: 3 way
11. Purchasing performs matching to verify the purchase order, receipt, inspection, and invoice information match within tolerance this is called as
Ans: 4 way
12. A statement of the price, terms, and conditions of sale a supplier offers you for and item or items is called as
Ans: Quotation
13. A document you use to solicit supplier quotations for goods or services you need is called as
Ans: Request for quotation (RFQ)
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