Question 1

Which library will an Administrator user maintain to create the contractual language or agreements for usewithin Statements of Work (SOWs)?

Options :

A : Schedule Library

B : Event Library

C : Question Library

D : Clause Library

Answer: D

Question 2

Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.

Options :

A : Invoice Adjustments can be either a credit or a debit item to be added to an invoice

B : Invoice Adjustments can be either a credit or a debit item to be added to an invoice

C : An invoice Adjustment must always be a taxable item

D : Invoice Adjustments are not selectable by Suppliers

Answer: A,C

Question 3

You are listed as the Primary Contact Person for your supplier. What will you initially receive in order to service a buyer in SAP Fieldglass?

Options :

A : Time sheets

B : Registration invitation

C : Password reset requests

D : Expense sheets

Answer: B

Question 4

Which supplier profile detail will allow the buyer to transact with the supplier for contingent workers?

Options :

A : Direct

B : Profile worker

C : Temp

D : Services

Answer: B

Question 5

How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.

Options :

A : Buyers run Reports or download the Invoices to process payments externally.

B : Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

C : Buyers consolidate the Invoices to create bulk Supplier invoices.

D : Invoices are used to calculate tax adjustments within SAP Fieldglass.

Answer: A,B

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