Question 1

In which Functional setup Manager task is Next Purchase Order Number set up?

Options :

A : Manage Common Options for Payables

B : Configure Procurement Business Function

C : Define a sequence for auto numbering and assign it back in Configure BU numbering setup

D : Configure Requisitioning Business Function

Answer: D

Question 2

What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

Options :

A : Create the abstract controls for the negotiation.

B : Create a negotiation style that supports abstracts.

C : Enable the suppliers to view the Abstract Listing page.

D : Create the negotiation controls to support abstracts.

E : Create the configure negotiation Abstract Listing page.

Answer: A,B

Question 3

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.How would you configure this?

Options :

A : by giving the Supplier Administrator role to the supplier contract

B : by restricting supplier contract access to a specific supplier site

C : by restricting supplier contract access to Supplier Level

D : by giving the Procurement Agent role to the supplier contract

Answer: D

Question 4

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

Options :

A : View pdf

B : View Full Details

C : Manage Train Stops

D : Manage Life Cycle

E : Workflow administration

Answer: D

Question 5

When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature. Which are the two conditions when the base price CANNOT be changed?

Options :

A : The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.

B : The purchase order line is for catalog items.

C : The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.

D : The purchase order line is included on a Procurement Contract.

Answer: A,D