Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

• A.Manage Train Stops
• B.View pdf
• C.Workflow administration
• D.Manage Life Cycle
• E.View Full Details

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Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

• A.They will be available to process on to purchase order.
• B.They will be put on holduntil the requester resubmits the returned line with the correct quantity.
• C.They will be in the "withdrawn" status.
• D.They will get canceled.
• E.They will also get returned to the requester.

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A buyer often orders an item BA82829by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

• A.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
• B.Create multiple BoxY UOMs, where Y is the quantity per box,and an Each UOM, and assign them to the same UOM class.
• C.Always use the Each UOM and do not create Purchase Orders for Box.
• D.Create a Box UOM and an Each UOM and assign them to different UOM classes.
• E.Create a Box UOM and an Each UOM and assign both to the same UOM classes.

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You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

• A.The payment term Net 30 is not active.
• B.The supplier site is inactive.
• C.The data set containing the payment term Net 30 is not assigned to the procurement BU.
• D.The payment term Net 30 is not defined at procurement options.

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For Payables and Procurement, what three common controls and default values need to be set for eachbusiness unit?

• A.Collaboration Messaging
• B.Automatic Offsets
• C.Buyer Assignment
• D.Currency Conversion
• E.Expense Accruals

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