During the implementation, your customer has a requirement for a given business unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

• A.Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.
• B.Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
• C.Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
• D.Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.

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During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

• A.Free form, buy
• B.Item, buy
• C.Free form, buy agreement
• D.Item, buy agreement

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An organization has initiated a campaign for energy conservation and wants all its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcome for this requirement.

• A.Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
• B.Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
• C.Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
• D.Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.

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Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)

• A.Nonprofit Business
• B.Small Business
• C.ISO14001
• D.Hub Zone
• E.Minority Owned
• F.Green Business

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A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

• A.by giving the Procurement Agent role to the supplier contract
• B.by restricting supplier contract access to a specific supplier site
• C.by restricting supplier contract access to Supplier Level
• D.by giving the Supplier Administrator role to the supplier contract

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