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NEW QUESTION 23
During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.
- A. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
- B. The user needs to delete old risks and create new risks around the year end.
- C. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
- D. Create new risks now, enable those at year end, and disable the old data on year end.
Answer: A,C
NEW QUESTION 24
Receiving parameters are defined for which of the below options? (Choose the best answers.)
- A. Inventory Organization
- B. Enterprise Group
- C. Legal Entity
- D. Business Unit
Answer: A
NEW QUESTION 25
While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
- A. Change the Provisioned to "No" of the Procurement Offering.
- B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
- C. Deselect the "Enable for Implementation" check box of the Procurement Offering.
- D. Set the implementation status to "In Progress" of the Procurement Offering.
Answer: B
NEW QUESTION 26
Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?
- A. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- B. Advise the employee to change the Forward-To on the requisition to the manager.
- C. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
- D. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
Answer: C
NEW QUESTION 27
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