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.)
A.
Global Agreement
B.
Contract Agreement
C.
Planned Purchase Order
D.
Standard Purchase Order
E.
Blanket Purchase Agreement
Explanation: