Oracle E-Business Suite R12.1 Purchasing Essentials Quiz 02 15Nov24 - Practice Quiz

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Question 1 of 30

A purchasing manager at a manufacturing company is reviewing the profile options in Oracle E-Business Suite R12.1 to enhance the efficiency of their procurement process. They notice that the default order type for purchase orders is set to \"Standard.\" However, the company frequently uses \"Blanket\" purchase orders for long-term agreements with suppliers. What should the purchasing manager do to ensure that the system aligns with their purchasing strategy?

Change the profile option "PO: Default Order Type" to "Blanket" to reflect the company's purchasing strategy.

Leave the profile option as "Standard" and manually change the order type each time a blanket order is created.

Create a new user responsibility that defaults to "Blanket" order type for specific users only.

Consult with IT to develop a custom solution that automatically detects when a blanket order is needed.

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