Question 1

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 2

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 3

You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled. Identify the cause.

Options :

A : The 'Requirements and Instructions' checkbox is unchecked in the style.

B : The 'Collaboration Team' checkbox is unchecked in the style.

C : Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

D : Online collaboration is visible only to the Requisition Preparer.

Answer: B

Question 4

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 5

For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.

Which step achieves this? (Choose the best answer.)

Options :

A : Set up Approve Internal Changes on Supplier Bank Accounts

B : Manage Supplier Profile Change Approvals

C : Set up Supplier-Initiated Profile Change Request

D : Manage Changes on Supplier Bank Accounts

E : Configure Supplier Registration and Profile Change Request

Answer: B

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