Question

Which of the following information needs in the acquisition/payment process requires multiple relationships?

1) To which supplier have the most purchase returns been made?
2) Which inventory types were identified as needed in a purchase requisition event?
3) On which requisitions was a specific inventory type requested from a specific recommended supplier?
4) When was a specific purchase received, and by which receiving clerk?

Answer 1

The information needs that require multiple relationships in the acquisition/payment process are tracking purchase returns, identifying requests from specific suppliers, and recording purchase details.

Step-by-step explanation:

In the acquisition/payment process, the information needs that require multiple relationships are:

1. To which supplier have the most purchase returns been made? This requires a relationship between the company and its suppliers to track and analyze purchase returns.
2. On which requisitions was a specific inventory type requested from a specific recommended supplier? This requires a relationship between the inventory types, requisitions, and recommended suppliers to track and identify specific requests.
3. When was a specific purchase received, and by which receiving clerk? This requires a relationship between the purchase records, dates, and receiving clerks to track the specifics of a purchase.

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