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| Section | Weight | Objectives |
|---|---|---|
| Functional Setup Manager | 15% | - Setup data management and bulk entry - Manage implementations and setup tasks - Application implementation lifecycle |
| Procurement Contracts and Project-Driven Supply Chain | 5% | - Contract creation and approval setup - Contract terms and clauses configuration - Project-driven procurement integration |
| Provisioning and Common Application Configuration | 15% | - Enterprise Structures configuration - Common application functions setup - Security and role provisioning |
| Supplier Portal | 10% | - Supplier business classification - Supplier registration and provisioning - Portal setup and maintenance |
| Purchasing | 15% | - Purchasing document types and templates - Budgetary control and encumbrance accounting - Receiving parameters and setups |
| Sourcing and Supplier Qualification Management | 10% | - SQM components configuration - Sourcing negotiation setup - Qualification initiatives and evaluations |
| Self Service Procurement | 10% | - Requisitioning functions setup - Requisition configuration and approvals - Catalog management and smart forms |
| Common Procurement Configuration | 20% | - Define payment terms, units of measure, carriers - Procurement business units and setups - Supplier configuration and management |
Question 1
Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?
A. Supplier Contract Manager
B. Supplier Self Service Administrator
C. Supplier Sales Representative
D. Supplier Customer Service Representative
E. Supplier Bidder
Question 2
To which two transactions does Transaction Account Builder apply?
A. Purchase Requisitions
B. Purchase Agreements
C. Purchase Contracts
D. Purchase Orders
E. Purchase Invoices
Question 3
When creating OTBI reports for supplier eligibility, in which subject area do you find Supplier Eligibility attributes? (Double check answer)
A. Supplier Registration
B. Supplier
C. Supplier Qualification
D. Supplier Portal
E. Supplier Profile
Question 4
You are implementing Payables and Procurement and are ready to set up business units.
Which three common controls and default values need to be set?
A. Automatic Offsets
B. Currency Conversion
C. Collaborating Messaging
D. Buyer Assignments
E. Expense Accruals
Question 5
Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.
Which task should you use to set this up?
A. Manage Self Service Procurement Profile Options
B. Manage Supplier Profile Change Request
C. Manage Supplier Profile Options
D. Configure Supplier Registration and Profile Change Request
E. Manage Internal Supplier Registration Approvals
Solutions:
| Question 1 Answer: E | Question 2 Answer: D,E | Question 3 Answer: C | Question 4 Answer: A,D,E | Question 5 Answer: D |
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