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NEW QUESTION 47
Which three tasks are included in the Supplier functional area task list?

  • A. Specify Supplier Numbering
  • B. Manage Item Organizations
  • C. Manage Procurement Agents
  • D. Manage Supplier Value Sets
  • E. Manage Tax Organization Type Lookup

Answer: A,C,D

 

NEW QUESTION 48
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?

  • A. by restricting supplier contract access to Supplier Level
  • B. by giving the Procurement Agent role to the supplier contract
  • C. by giving the Supplier Administrator role to the supplier contract
  • D. by restricting supplier contract access to a specific supplier site

Answer: B

 

NEW QUESTION 49
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

  • A. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
  • B. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
  • C. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
  • D. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation

Answer: C

Explanation:
You can choose to register the new supplier as a prospective supplier or a spend authorized.
If you register the company as a prospective supplier, the supplier can participate as soon as its registration is approved. A prospective supplier can receive invitations, view a negotiation and respond. You can award the supplier business, but you cannot issue a purchase document for the supplier until it is approved for conducting financial transactions with your buying organization.

 

NEW QUESTION 50
Acme Corporation has provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

  • A. If ReqLineDimension.categoryId is equal to 11423; Then
    List Builder = Approval Group
    Response Type = Required
    Approval Group = "IT Service Category Approval Group"
    Allow empty group = False
  • B. If ReqLineDimension.categoryId is equal to 11423; Then
    List Builder = Approval Group
    Response Type = FYI
    Approval Group = "IT service Category Approval Group"
    Allow empty group = True
  • C. If ReqLineDimension.categoryId is equal to 11423; Then
    List Builder = Resource
    Response Type = Required
    Approval Group = "IT Service Category Approval Group"
    Allow empty group = False
  • D. If ReqLineDimension.categoryId is equal to 11423; Then
    List Builder = Supervisory
    Response Type = Required
    Approval Group = "IT Service Category Approval Group"
    Allow empty group = False

Answer: A

 

NEW QUESTION 51
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

  • A. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
  • B. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
  • C. Purchase Order: Open; Change Order: Open
  • D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
  • E. Purchase Order: Open; Change Order: New

Answer: B

 

NEW QUESTION 52
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