During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

• A.The supplier can view the deliverable from the supplier portal under the Deliverables tab.
• B.The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
• C.The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
• D.The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

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Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

• A.Supplier Sales Representative
• B.Supplier Bidder
• C.Supplier Customer service representative
• D.Supplier Contract Manager
• E.Supplier Self Service Administrator

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Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

• A.Copy Supplier Qualification Questions in the negotiation as a requirement.
• B.Copy the Supplier Qualification Area and use it as a requirement section.
• C.Solicit information in your negotiation that in in addition to negotiation lines.
• D.Create reusable Supplier Qualification questions directly in the negotiation.

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

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During an implementation, the super user is requesting you to explain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

• A.The user needs to delete old risks and create new risks around the year end.
• B.Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
• C.Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
• D.Create new risks now, enable those at year end, and disable the old data on year end.

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