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Which two tasks can be performed in Supplier Portal?
Sign contract
Create RFQ
Update contract deliverables
Submit invoices
Identify the correct sequence of steps to create spend authorized supplier using external registration:
Submit registration url - Supplier automatically created - Approve supplier - Supplier notified automatically
Share registration url - Submit registration url - Supplier autocreated - Approve Sup-plier - Supplier
notified manually
Submit registration url -_ Supplier manually created - Approve Supplier - Supplier no-tified manually
Share registration url _ Submit registration url - Approve registration request - Suppli-er autocreated
and notified
Which TWO statements are true about prepayment invoices?
Prepayments often get created with the Immediate Payment term
Prepayments cannot be unapplied
System does not show any alert for available prepayments during invoice entry
Prepayments must be fully paid before application
Which THREE statements are true about supplier qualification?
Supplier Qualification Manager can map questions to supplier attributes
Supplier Self Service Administrator can respond to questions from the notifications
Supplier Qualification Manager can set specific supplier contact as responder to questions
Supplier Qualification Manager can launch qualification area to fully assess supplier.
Supplier Self Service Administrator can view qualification outcome in supplier portal
TESTED 30 Dec 2024
