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| Section | Objectives |
|---|---|
| Reporting and Analytics | - Procurement reporting tools - Key performance indicators (KPIs) |
| Sourcing and Contracts | - Negotiations and sourcing events - Clause library and contract compliance - Contract creation and management |
| Procurement Operations | - Requisitions and approvals - Receiving and invoicing integration - Purchase orders and lifecycle management |
| Supplier Management | - Supplier registration and qualification - Supplier approvals and controls - Supplier lifecycle management |
| Procurement Foundation and Configuration | - Enterprise structure setup for procurement - Procurement configuration options - Business unit and purchasing setup |
1. You are using the Responsive Self Service Procurement application and you want to review the list of current approvers of a requisition pending approval, but these are not displayed.
Which two could be reasons for the approvals not being displayed?
A) There are errors in retrieving approval details, or there could be any other infrastructure issues.
B) Only the approvers can view the list of approvers.
C) The approvals task flow has been initiated.
D) The requisition is currently under edit by an approver.
2. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?
A) Procurement Business Unit
B) Smart Form
C) Requisitioning Business Unit
D) Punchout Catalog
E) Content Zone
3. When you are creating your purchase orders, you want to be able to apply discounts to all purchase order lines with a single action and have opted in to the feature.
Which are the two conditions when the base price CANNOT be changed?
A) The purchase order line is received or billed, and the procurement business unit configuration does not allow manual price updates.
B) The purchase order line is for catalog items.
C) The purchase order tine is created from a punchout marketplace that does not allow the price to be changed.
D) The purchase order line is included on a Procurement Contract.
4. Your client wishes to use amount-based line items when they are ordering a service, for example, they might order $5000 of consulting services over the next year.
Which two fields can be defaulted in from the purchase order line?
A) Functional Area
B) Context Prompt
C) Unit of Measure (UOM)
D) Catalog
E) Category Name
5. Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?
A) Manage Supplier Profile Change Request
B) Manage Supplier Profile Options
C) Configure Supplier Registration and Profile Change Request
D) Manage Internal Supplier Registration Approvals
E) Manage Self Service Procurement Profile Options
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: E | Question # 3 Answer: C,D | Question # 4 Answer: C,E | Question # 5 Answer: C |
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