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NEW QUESTION 38
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. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
  • C. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
  • 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 39
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 not calculated for suppliers with expired supplier qualification assessments.
  • C. Overall rank is only calculated for spend authorized supplier responses.
  • D. Overall rank is not calculated for responses with partial lines or quantities.
  • E. Overall rank is not calculated when there are no internal cost factors.

Answer: D

 

NEW QUESTION 40
Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

  • A. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
  • B. Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.
  • C. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
  • D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

Answer: B

Explanation:
You can configure a specific rule to automatically approve without being sent to any approver. Modify the routing for that rule so that it is sent to the initiator (which means the requestor is the approver), set the Auto Action Enabled option to True, and enter APPROVE in the Auto Action field.

 

NEW QUESTION 41
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