During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

• A.Select the "enforce budget" check box under the Configure Procurement Business Function
• B.The budget must be set up with control level as Advisory.
• C.The budget must be set up with control level as Track.
• D.The budget must be set up with control level as Absolute.

Comment: *

Name: *

Email: *

Verification: *

Identify the three business benefits provided by the Manage Approval Rules user interface.

• A.faster ramp-up time to set up approval rules
• B.ease of ordering items
• C.minimal dependency on IT group for rules setup
• D.support for common business requirements to route approvals based on aggregated information
• E.quick information search

Comment: *

Name: *

Email: *

Verification: *

In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:

• A.Requesters cannot receive Purchase Orders
• B.Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
• C.Requesters can receive Purchase Orders using Self Service Receiving
• D.Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders

Comment: *

Name: *

Email: *

Verification: *