单项选择题
What must be done in order to automatically close the purchase requisition （PR） after one or more purchase orders （PO） have been created？ （）
A. All PR lines must be assigned to a PO.
B. The PR must be in the Approved status.
C. The PR must enter the workflow process.
D. All manual company input fields must be completed.
相关考题
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单项选择题
WhatshouldbedonetoaddlinesfromaPurchaseRequest（PR）toaRequestsforQuotation（RFQ）？（）
A. Hyperlink to the PR tab and add each line.
B. Go to the Vendors tab in the RFQ application and click Create PO.
C. Go to the Quotation tab in the RFQ application and select RFQ lines.
D. Select Action in the RFQ application and click Copy PR line item to RFQ. -
单项选择题
Whatshouldbedoneifacompanydecidestostopdoingbusinesswithavendor？（）
A. Notify buyers using Workflow.
B. Delete the Company Master record.
C. Set the Company record status to DISQUAL.
D. Check the Disqualified Vendor check box on the Company record. -
单项选择题
ThroughwhichactionareCurrencyCodescreated？（）
A. select New Row in Currency Codes application
B. select Action Currency Codes in the Database Configuration application
C. select an Organization in the Currency Codes application and add a new row
D. select the Base Currency lookup in the Organizations application and add a new row
