Delays in supplier self-service registration can be frustrating. In your implementation, there are some regions where you want to simplify supplier self-service registration and bypass mandatory supplier identifiers.Which task should you use to set this up?
Which seeded role must be associated with a supplier user account for the supplier to be able to respond to invited negotiations?
Which action is required to enable the supplier contacts of a parent company to respond to the negotiations of their subsidiaries?
You want to process negotiations with hundreds of lines.Which two options in Sourcing enable you to process large negotiations? (Choose two.)
When creating a negotiation, the category manager wants to send it to all supplier contacts for a supplier.Which is the most efficient way to achieve this?
To improve usability and reduce errors, you have set a default negotiation template for each document type when creating or editing a negotiation style.This feature is always enabled but you do not always see the template that was set on the negotiation style defaulting in.What could be two reasons for this? (Choose two.)