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NEW QUESTION 50
Receiving parameters are defined for which of the below options? (Choose the best answers.)

A. Enterprise GroupB. Legal EntityC. Inventory OrganizationD. Business Unit

Answer: C

 

NEW QUESTION 51
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

A. Under Supplier Master, the link is available in the menuB. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this linkC. The 'External registration' link cannot be shared with any potential suppliersD. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit

Answer: B

 

NEW QUESTION 52
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.

A. Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.B. Funds are insufficient and budget type is "Advisory".C. Funds are insufficient and budget type is "Absolute".D. Funds are insufficient and budget type is "Track".

Answer: C

Explanation:
The options for budgetary control settings are as follows: Absolute, Advisory, end None Absolute: If Absolute is entered, the transaction is rejected unless funds are available.
Advisory: If Advisory is entered, the transaction is approved even when no funds or insufficient funds are available.
None: If None is entered, all transactions are approved and there is no funds check.

 

NEW QUESTION 53
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