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NEW QUESTION 33
Which actions can be completed in the Qualification area of the supplier 360 view? Note: There are 2 correct answer to this question

  • A. Start the requalification process for disqualified and expired categories.
  • B. Review approval comments for the supplier's registration.
  • C. View the current status of qualifications started for the supplier.
  • D. Add a preferred category status for an existing qualification.

Answer: A,C

 

NEW QUESTION 34
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?

  • A. Apply a visibility condition to both questions.
  • B. Assign the Supplier Registration Manager group to accounts payable users.
  • C. Set the Visible to Participant field to No.
  • D. Use the Sensitive Data Mask Pattern field.

Answer: D

 

NEW QUESTION 35
You need to invite suppliers and internal participants to the same survey but would like to restrict their views.
How do you achieve this?

  • A. Set up access controls on the content to restrict visibility.
  • B. Invite all participants to the event and edit each section that needsto be restricted.
  • C. Create internal and external surveys.
  • D. Use visibility conditions on each question

Answer: D

 

NEW QUESTION 36
......

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