Question 1

Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

Options :

A : Define same payment terms across all Business Units

B : Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'

C : Use 'Common' reference object for all Business Units

D : Define Payment Terms in each business unit and assign those to different reference objects specific to those Business Units?

Answer: B

Question 2

The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

Options :

A : Setup Profile Option: 'Automatically generate orders'

B : Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit

C : Enable flag 'Automatically generate orders' in each client business unit

D : Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement

E : Enable flag 'Automatically generate orders' in the purchase order when buyer submits it

Answer: D

Question 3

A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.In the Manage Configuration Owner Tax task, which option can achieve this?

Options :

A : Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.

B : Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

C : Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

D : Enable the Enforce Calculated Tax from Reference Document option for purchase orders.

E : Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

Answer: C

Question 4

During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering 'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize so that they enter only the correct contract terms in the 'Terms library', validate those, correct those and use those in the contract?

Options :

A : Users need to share the terms before input to the system

B : Users need to download the terms in word format and run the spell/ grammar check

C : Users need to run 'Contract library Tool' to check the correctness

D : Users need to run 'Contract Expert' which will identify the mistakes and red line the items

Answer: D

Question 5

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

Options :

A : Auctions

B : Requests for Information

C : Purchase Orders

D : Requests for Quotation

E : Agreements

Answer: A,B

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