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Oracle Purchasing Interview Questions

  1. What is a Blanket PO?
  2. What are different types of PO’s
  3. Give me some PO tables
  4. What is Purchase order workflow
  5. How PO approval is organized
  6. What is dollar limit and how can you change it?
  7. What is difference between positional hierarchy and supervisor hierarchy?
  8. How does workflow determines whom to send the PO for approval?
  9. Can you create PO number in iProcurement.
  10. What functions you do from iProcurement
  11. What is the difference between purchasing module and iProcurement module?

 

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