Oracle EBS R12.1 Purchasing Essentials

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Question No. 1

You are working on an implementation of Oracle Purchasing at a financial institution. The client has strategically sourced a firm for all its desktop needs. Volume discounts apply. The client has standardized pricing requirements for specific brands of equipment and peripherals. Which two types of procurement documents would you suggest? (Choose two.) 

Choose all the correct options from the given list.

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