Question no 1128 : Purchasing Info Record priorities

In SAP MM, determine the sequence of the priorities for Info Record determination for a Purchase Order Item ?

I)      PIR with Vendor, Purchasing Organization, Material Group, and Plant
II)     PIR with Vendor, Purchasing Organization, Material, and Plant
III)    PIR with Vendor, Purchasing Organization, Material, and without Plant.
IV)    PIR with Vendor, Purchasing Organization, Material Group, and without Plant.

(only one answer)

A)     I, II, III, IV.
B)     IV, III, II, I.
C)     IV, I, II, III
D)     II, III, IV, I
E)     II, III, I, IV
.