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1. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Agreement Viewing as Supplier Duty
B) Contract Terms Deliverables Management Duty
C) Purchase Order Changes as Supplier Duty
D) Purchase Agreement Changes as Supplier Duty
E) Purchase Document Analysis as Supplier Duty

2. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
B) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
C) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
D) Purchase Order: Open; Change Order: New
E) Purchase Order:Open;Change Order: Open

3. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) DistributionRules
B) PreApprovalLineConsensusRules
C) DistributionHierarchyRules
D) DistributionConsensusRules
E) LineHierarchyRules
F) HeaderHierarchyRules

4. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
B) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
C) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
D) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.

5. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A) Create a Purchasing Document Style.
B) Create a Negotiation Type.
C) Create a Negotiation Style.
D) Customize the Descriptive Flexfield.
E) Create a Negotiation Template.

問題與答案：