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| Section | Objectives |
|---|---|
| Supplier Management | - Supplier Configuration
|
| Procurement Contracts | - Contract Management
|
| Purchasing and Document Management | - Purchasing Configuration
|
| Security and Integration | - Technical Administration
|
| Functional Setup Manager | - Implementation Setup
|
| Self Service Procurement | - Requisition Processing
|
| Procurement Application Fundamentals | - Procurement Overview
|
Your customer requires any approved requisition to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
How must they set this up?
Correct Answer: B 🗳️
Explanation: Only visible for VCEEngine members. You can sign-up / login (it's free).
After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?
Correct Answer: B,D,E 🗳️
For audit compliance, you require existing supplier bank account changes made by your Supplier Administrator to be approved.
Which step must you perform to fulfill this requirement?
Correct Answer: C 🗳️
You want to send your purchasing documents from a specific organization email address, Which task would you use to set this up?
Correct Answer: A 🗳️
In relation to Supplier Business Classification lookups, many standard lookup values are provided by the application. These application-supplied standard business classifications are displayed by default in the FBDi Supplier Business Classifications Import template.
Which three are application-supplied standard business classifications?
Correct Answer: C,D 🗳️
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