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Which are the final steps in the supplier negotiation life cycle? (Choose two)
Create Purchasing Documents
Analyze
Identify Suppliers
Award
Which components are contained in the contract terms library? (Choose two)
Sections
Supplier Organization
CRM Attributes
Clauses
Choose three different ways that you can create purchase order:
Automatic
Manual
Express
OTBI
FBDI
Which THREE attributes can be used when creating approval rules?
Ordered amount
Requisition amount
Category
Retroactive price
Sourcing amount
Which options do you select on the Requisition Preferences page? (Choose two)
Preferred carrier for transporting goods
Favorite charge accounts for billing purposes
Shipping and delivery preferences
Role
What are the TWO outcomes of the Receive Invoice to Payment process?
Contract extension
Asset addition
Receipt creation
Payment against liability
TESTED 01 Apr 2025
