Question 1

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

Options :

A : 4

B : 8

C : 5

D : 6

E : 7

Answer: C

Question 2

Which option would the application first look at to default the Location field in the Purchase Order Line?

Options :

A : Supplier site assignment record of the supplier site in the Requisitioning BU.

B : BU assignment record of the source agreement that corresponds to the Requisitioning BU

C : Purchase Order Header

D : ''Requisitioning Business Function Configuration'' task of the Requisitioning BU.

Answer: C

Question 3

You have opted in to the Display Master Item Packaging String in Shopping Flows feature but you do not always see the packaging string while reviewing items in the catalog. Where should you select the packaging string?

Options :

A : Master item definition

B : Master item agreement

C : Master item contract

D : Item catalog category

E : Master item catalog

Answer: A

Question 4

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

Options :

A : Purchasing Document Approval

B : Item Creation Approval

C : Supplier Registration Approval

D : Expenses Approval

Answer: A,C

Question 5

Which three business users can submit a new supplier request? (Choose three.)

Options :

A : Self-Service Procurement user

B : Supplier Administrator

C : Warehouse Manager

D : Catalog Administrator

E : Category Manager

Answer: A,B,E