You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

• A.Global Supplier Registration
• B.Discrete Supplier Registration
• C.External Supplier Registration
• D.Internal Supplier Registration

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Identify the document in which the Supplier field is not mandatory

• A.Purchase Order
• B.Quotation
• C.Requisition
• D.Request for Quotation
• E.Invoice

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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 purchase requisitions 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.Set up the profile option "Company logo".
• C.Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
• D.Use Manage Menu Customizations.

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During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

• A.Set up one approval group and include the four department users with voting regime as first responder wins.
• B.Set up one approval group and include the four department users with voting regime as consensus.
• C.Set up employee supervisor hierarchy for all four department users and add them to an approval group.
• D.Set up user group for the four departments and set up individual rules for the four department users.

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Which three are supplier lookups from the Supplier functional area?

• A.Supplier Type
• B.Tax
• C.Business Classification
• D.Minority Group
• E.Freight Terms

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