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NEW QUESTION 53
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?

A. Apply a visibility condition to both questions.B. Use the Sensitive Data Mask Pattern field.C. Assign the Supplier Registration Manager group to accounts payable users.D. Set the Visible to Participant field to No.

Answer: B

 

NEW QUESTION 54
Which action is part of an advanced approval flow?

A. Specify project groups in the reviewer's field of the task.B. Use the approval rule editor to add conditions to approval nodes.C. Associate a folder containing multiple documents with the approval task.D. Enable the "repeat for each document draft" setting.

Answer: A

 

NEW QUESTION 55
You configure the supplier database field mappings and want confirmation that a field has been mapped correctly. What action would you take to validate field mapping entries?

A. Click the Apply Field Restrictions button.B. Enable synching between SAP ERP and SAPAriba.C. Select the answer type.D. Enter a value for validation pattern.

Answer: B

 

NEW QUESTION 56
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