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NEW QUESTION 35 You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked. At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses. Which two reasons are causing this? (Choose two.)

• A. Suppliers were already awarded.
• B. Supplier responses are closed.
• C. Suppliers were not shortlisted in the Technical stage.
• D. Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
• E. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

Answer: C,E   NEW QUESTION 36 While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature. Identify the prerequisite step to perform this change.

• A. Set the implementation status to "In Progress" of the Procurement Offering.
• B. Deselect the "Enable for Implementation" check box of the Procurement Offering.
• C. Change the Provisioned to "No" of the Procurement Offering.
• D. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

Answer: D   NEW QUESTION 37 In supplier qualification management, you have set up overall supplier response ranking, including Display overall rank to suppliers. However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

• A. Overall rank is only calculated for those suppliers on the approved supplier list.
• B. Overall rank is only calculated for spend authorized supplier responses.
• C. Overall rank is not calculated when there are no internal cost factors.
• D. Overall rank is not calculated for responses with partial lines or quantities.
• E. Overall rank is not calculated for suppliers with expired supplier qualification assessments.

Answer: D   NEW QUESTION 38 During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable. Identify the configuration required to achieve this requirement.

• A. The budget must be set up with control level as Advisory.
• B. Select the "enforce budget" check box under the Configure Procurement Business Function
• C. The budget must be set up with control level as Absolute.
• D. The budget must be set up with control level as Track.

Answer: C Explanation: The budget track level Absolute stops transactions when there are insufficient funds.   NEW QUESTION 39 The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic. Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

• A. The supplier must have a Blanket Purchase Agreement in place.
• B. The supplier does not have an active Purchase Order.
• C. The supplier has a default payment method of Check.
• D. The From Date field value for the payment method Electronic is a future date.
• E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.

Answer: A,D   NEW QUESTION 40 ......