Question 1

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 2

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.Identify the source that the customer needs to select while creating the line type to meet this requirement.

Options :

A : Free form, buy

B : Item, buy

C : Free form, buy agreement

D : Item, buy agreementItem, buy --> Line representing the purchase of an item. Item, buy agreement -->Line representing the negotiated terms for future purchase of an item. Free-form, buy--> Line representing the purchase of services defined by a scope of work. Free-form, buy agreement -->Line representing the negotiated terms for future purchase of services.

Answer: C

Question 3

In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

Options :

A : In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link

B : Under Supplier Master, the link is available in the menu

C : In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit

D : The 'External registration' link cannot be shared with any potential suppliers

Answer: A

Question 4

Identify the document in which the Supplier field is not mandatory

Options :

A : Invoice

B : Quotation

C : Requisition

D : Purchase Order

E : Request for Quotation

Answer: C

Question 5

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

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