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NEW QUESTION 32
When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
NEW QUESTION 33
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)
NEW QUESTION 34
To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
NEW QUESTION 35
Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
Explanation:
If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag.
In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag. Theneed-by date and ship-to organization and location can optionally be used to group requisition lines.
NEW QUESTION 36
......
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NEW QUESTION 32
When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
- A. Item
- B. Catalog
- C. UOM
- D. Supplier
- E. Category
- F. Agreement
NEW QUESTION 33
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)
- A. The supplier must have a Blanket Purchase Agreement in place.
- B. The From Date field value for the payment method Electronic is a future date.
- C. The supplier does not have an active Purchase Order.
- D. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
- E. The supplier has a default payment method of Check.
NEW QUESTION 34
To set up Project-Driven Supply Chain (PDSC), you enable the feature in the Manufacturing and Supply Chain Materials Management offering.
What are two additional tasks that you also need to complete? (Choose two.)
- A. Manage Inventory Organizations
- B. Manage Default Inventory Organizations
- C. Manage Project Expenditure Types
- D. Manage Project Organization Classifications
- E. Manage Inventory Types
NEW QUESTION 35
Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
- A. Group requisitions
- B. Apply price updates to existing orders
- C. Automatically submit for approval
- D. Use need-by date
- E. Use ship-to organization and location
Explanation:
If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag.
In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag. Theneed-by date and ship-to organization and location can optionally be used to group requisition lines.
NEW QUESTION 36
......