Question 1

During a Cloud Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Cloud Procurement Applications?

Options :

A : Configure Procurement Business Functions

B : Configure Procurement Business Function

C : Configure Requisitioning Business Function

D : Manage Common Options for Payables and Procurement

Answer: B

Question 2

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

Options :

A : Waybill

B : Packing Slip

C : Receiving Quantity

D : UOM

E : Receiving Date

Answer: A,C

Question 3

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

Options :

A : Create an initiative with questions classified by Standards Organization.

B : Create an initiative with questions mapped to supplier attributes.

C : Create an initiative with questions Responder Type is internal.

D : Create an initiative with questions classified by Subject.

Answer: B

Question 4

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

Options :

A : Auctions

B : Requests for Information

C : Purchase Orders

D : Requests for Quotation

E : Agreements

Answer: A,B

Question 5

Receiving parameters are defined for which of the below options? (Choose the best answers.)

Options :

A : Business Unit

B : Inventory Organization

C : Enterprise Group

D : Legal Entity

Answer: B

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