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1. To streamline negotiation communication between your organization and your suppliers, you have opted in to the Share Enterprise Contracts feature in Supplier Portal.
Under which three conditions can you access this feature?

A) The contract is in Active status.
B) The contract is in Under amendment status.
C) The contract is of Sell intent.
D) The contract is in Draft status.
E) The contract is of Buy intent.

2. After users create a task, for example, by submitting items for approval, you can use the Transaction Manager to keep track of the workflow task. This can be used to review transactions when you need to, especially if something goes wrong.
Which three are possible statuses of transactions?

A) Stuck
B) Warning
C) Error
D) In Progress
E) Failed

3. Your customer is importing supplier data into the application and wants to be able to create supplier content map sets to support the import.
Which three values can be included in the map set?

A) Item
B) Catalog
C) UOM
D) Supplier
E) Category

4. When responding to a negotiation, the supplier can see their response amount and also a transformed amount in the negotiation.
What is added to the response amount to calculate the transformed amount?

A) Fixed cost factors
B) External cost factors
C) Attribute cost factors
D) Internal cost factors
E) Variable cost factors

5. During the implementation, several policies regarding mobile phones, purchasing laptops, and travel have been created and assigned to a category for browsing, but they are not being shown in purchase requisitions.
Where should they be added to ensure they are displayed on the shopping page?

A) Requisitioning Business Unit
B) Punchout Catalog
C) Procurement Business Unit
D) Content Zone
E) Smart Form

問題與答案：