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1. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
A) Next Purchase Order Number
B) Next Agreement Number
C) Next Receipt Number
D) Next Requisition Number
E) Next Negotiation Number
2. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
A) Internal Supplier Registration
B) External Supplier Registration
C) Discrete Supplier Registration
D) Global Supplier Registration
3. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.
A) Define a negotiation style and enable DFF for Freight and Insurance.
B) Personalize the negotiation UI to add the Freight and Insurance attributes.
C) Add negotiation lines separately to capture Freight and Insurance.
D) Add Cost Factors for Freight and Insurance.
4. 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: Open
B) Purchase Order: Open; Change Order: New
C) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
D) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
E) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
5. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
A) Notifications can be sent only while inviting suppliers and not when awarding them.
B) The email notification server was not configured.
C) Fusion Security restricts external email communication.
D) The Share Award Decision check box was not selected during completion of the award.
E) The Do Not Notify Suppliers check box was selected.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C,E |
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