Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

• A.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
• B.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
• C.In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisitioning import" checkbox.
• D.In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
• E.Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after cancelling the Purchase Order.

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You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

• A.The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
  'Create Document Style' task.
• B.The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
• C.Display Name for the Purchase Order is not set in the 'Create Document Style' task.
• D.The statusof the 'Cloud Purchasing Style' is not Active.

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An organization has initiated a campaign for energy conservation and wantsall 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 outcomefor 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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While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

• A.Requester
• B.Location
• C.Supplier
• D.Item
• E.Supplier Site
• F.Category

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During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?

• A.Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
• B.Use Manage Menu Customizations.
• C.Set up theprofile option "Company logo".
• D.Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.

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