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Question 1

While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.)

Options :

A : Item Category

B : Document Amount

C : Buyer

D : Commodity

E : Account Range

F : Location

Answer: A

Question 2

Identify two situations in which item information on a requisition CANNOT be sourced from the Approved Supplier List. (Choose two).

Options :

A : The supplier status is New.

B : The supplier status is set to Debarred, but the business rule Sourcing is set to Allow.

C : The Use Approved Supplier flag is unchecked for the item.

D : The supplier is active but the supplier site is made temporarily inactive.

E : The Approved Supplier List is disabled at the line level.

Answer: A,C

Question 3

You are moving items from locator A to locator B within the same inventory organization. Which two types of inventory transactions are required? (Choose two.)

Options :

A : Locator transfer

B : Miscellaneous Receipt

C : WIP component issue

D : Move Order

E : Subinventory transfer

F : WIP assembly completion

Answer: A,D

Question 4

Which are the two mandatory setup steps required during the creation of a new position hierarchy? (Choose two.)

Options :

A : Create and assign a buyer.

B : Assign charge accounts for all employees in the position hierarchy.

C : Enable Position Hierarchy in Financials Options.

D : Create a job.

E : Assign a supervisor to all employees.

Answer: C,D

Question 5

Select the best business practice for a supplier that is being newly added to the Approved Supplier List.

Options :

A : Allow PO Approval, Sourcing and Schedule Confirmation but not Manufacturer Link

B : Allow PO Approval, Sourcing and Manufacturer Link but not Schedule Confirmation

C : Allow PO Approval, Sourcing, Schedule Confirmation and Manufacturer Link

D : Allow PO Approval, Schedule Confirmation and Manufacturer Link but not Sourcing

Answer: B