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NEW QUESTION 46 Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

• A. Define Basic Catalog
• B. Define Negotiation Style
• C. Define Supplier Configuration
• D. Manage Procurement Agents
• E. Define Corporate Procurement Cards

Answer: E   NEW QUESTION 47 You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

• A. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
• B. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
• C. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
• D. Sourcing does not support attribute definition.

Answer: A Explanation: Responses to Requirements can be scored according to the desirability of the response. You can define the Requirement such that the system automatically scores the response (in which case you must specify the allowable values (or ranges of values) for that requirement and each one's score. Or evaluators can view the response and enter a score manually.   NEW QUESTION 48 During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error. Identify the cause of this error.

• A. Funds are insufficient and budget type is "Advisory".
• B. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
• C. Funds are insufficient and budget type is "Absolute".
• D. Funds are insufficient and budget type is "Track".

Answer: C Explanation: The options for budgetary control settings are as follows: Absolute, Advisory, end None Absolute: If Absolute is entered, the transaction is rejected unless funds are available. Advisory: If Advisory is entered, the transaction is approved even when no funds or insufficient funds are available. None: If None is entered, all transactions are approved and there is no funds check.   NEW QUESTION 49 Which option would the application first look at to default the Location field in the Purchase Order Line?

• A. "Requisitioning Business Function Configuration" task of the Requisitioning BU.
• B. Supplier site assignment record of the supplier site in the Requisitioning BU.
• C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
• D. Purchase Order Header

Answer: D Explanation: Location Header BU assignment record of the source agreement corresponding to the Requisitioning BU Supplier Site Assignment record of the supplier site in the Requisitioning BU Requisitioning Business Function Configuration of the Requisitioning BU   NEW QUESTION 50 ......