Question 167
Identify two control options that are enabled when a buyer selects the 'Group requisition
lines' field while creating a Blanket Purchase Agreement ?
Options:
A. Group requisitions
B. Apply price updates to existing orders
C. Use need-by date
D. Automatically submits for approval
E. Use ship-to organization and location
Answer: C & E
Answer Explanation: Use need-by date & Use ship-to organization and location are the two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.
Question 168
You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The
Technical stage is completed, and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three
supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this?
Options:
A. Suppliers were already awarded.
B. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these
two suppliers' data.
C. Suppliers were not shortlisted in the Technical stage.
D. Supplier responses are closed.
E. You have entered these two suppliers' responses as surrogate responses by a buyer. In the
Commercial stage, the buyer has not yet entered surrogate responses.
Answer: C & E
Answer Explanation: Suppliers were not shortlisted in the Technical stage & You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.
Question 169
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 ?
Options:
A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the
feature.
B. Deselect the "Enable for Implementation" check box of the Procurement Offering.
C. Set the implementation status to "In Progress" of the procurement Offering.
D. Change the Provisioned to "No" of the Procurement Offering.
Answer: B
Answer Explanation: Deselect the "Enable for Implementation" check box of the Procurement Offering to enable the feature again.
Question 170
Your customer wants to configure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-@related business processes and tasks. the US East BU provides payment services for its own invoices and for the US West BU's invoices.
One BU, US Header BU, that is configured as A shared Procurement BU with only the Procurement function enabled.
Identify the correct configuration ?
A. The US East BU needs to be configured as a Payables Payment Service Provider.
B. The US West BU needs to be configured as a Customer Payments Service Provider.
C. The US Header BU needs to be configured as a Payables Payment Service Provider.
D. The US East BU and US West BU need to be configured as Payables Payment Service Provider.
Answer: A
Answer Explanation: The US East BU needs to be configured as a Payables Payment Service Provider.
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