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