Question 1

You want to create an external interface routing rule. Which two attributes are available for selecting a fulfillment system connector?

Options :

A : Fulfillment line

B : Process definition

C : Line status

D : Status condition

E : Task layer service

Answer: A,E

Question 2

Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting upthe sourcing rules, you attempt to assign them by using the Category and Region option, but the category is noton the list of values.What is the problem?

Options :

A : The Default Sourcing Assignment Set prole option is not set.

B : The category set that is associated with the Sourcing Rule Category Set prole option is controlled at the organization level.

C : The Default Sourcing Assignment Set prole option is set to a category set for the Item category set structure.

D : A category set has not been selected under the Sourcing Rule Category Set prole option.

Answer: D

Question 3

Supplier Channel Management supports the importing of supplier invoices from a CSV file to determineavailable rebate accruals.Which feature is NOT supported through this function?

Options :

A : Track supplier rebate accruals in the supplier program checkbook and on a claim.

B : View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.

C : Dynamically create supplier part number relationships to internal item numbers.

D : Create and approve adjustments to a supplier rebate accrual.

Answer: D

Question 4

Claims must be reviewed by an owner before they can be approved and exported as extracts. Which two can be valid claim owners?

Options :

A : Product Specialist

B : Financial Analyst

C : Payables Clerk

D : Purchasing Agent

E : Supplier Contact

Answer: A,B

Question 5

Which process requires the Process Supply Chain Orchestration Interface process to be executed manually so that a supply order gets created?

Options :

A : Planned Order Releases

B : Drop Shipment

C : Back-to-Back Procurement

D : Back-to-Back Contract Manufacturing

E : Min-Max planning replenishing a purchase request

Answer: E

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