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1. Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A) Set Net 15 for the supplier site.
B) Update Net 15 in procurement options and Net 30 for the supplier site.
C) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
D) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
2. Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager takewithin a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
A) Solicit information in your negotiation that in in addition to negotiation lines.
B) Copy the Supplier Qualification Area and use it as a requirement section.
C) Create reusable Supplier Qualification questions directly in the negotiation.
D) Copy Supplier Qualification Questions in the negotiation as arequirement.
3. During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?
A) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
B) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
C) Use Manage Menu Customizations.
D) Set up theprofile option "Company logo".
4. For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenancewhich task should be used for this purpose?
A) Configure Requisitioning Business Function
B) Configure Supplier Registration and Profile Change Requests
C) Configure Procurement Business Function
D) Manage Server Configurations
5. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.
A) PaymentTerms
B) Item
C) Price
D) Tax Classification
E) Location
Solutions:
Question # 1 Answer: A,C | Question # 2 Answer: B,C,D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A,B,E |
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