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NEW QUESTION 49
Your customer wants to configure four business units (BUs) as follows:
Korea, China BUs that perform only requisitioning-related business processes and tasks.
A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.
- A. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
- B. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
- C. The Singapore BU must be assigned the Payables Payment business functions.
- D. The US BU must be assigned the Requisitioning and Procurement business functions.
- E. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
Answer: C
Explanation:
Centralized payment processing enables you to implement a shared payment service model.
Under this model, a single “payment business unit” provides payment services to multiple “invoice business units”. Thatis, any business unit with the Payables Payment” businessfunction” can provide payment services to other business units with the Payables Invoicing business function.
NEW QUESTION 50
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
- A. The Contract Template is not ‘Approved’.
- B. The document type associated with the Contract Template is ‘Blanket Purchase Agreement’.
- C. The Contract Template is in ‘Approved’ status.
- D. The document type associated with the Contract Template is ‘Purchase Order’.
- E. The document type associated with the Contract Template is ‘Contract Purchase Agreement’.
Answer: C,D,E
NEW QUESTION 51
In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.
- A. The particular item has not been marked as a ‘Purchased’ item within the Purchasing operational attribute group.
- B. The particular item is not part of any Procurement catalog.
- C. The particular item is not defined as a ‘Transactable’ item in PIM.
- D. The particular item does not belong to any Purchasing Category.
- E. The particular item is defined as ‘BOM Enabled’ in PIM.
Answer: A,B,D
NEW QUESTION 52
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