Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.Identify the correct setup to fulfill this requirement.
You are creating a Purchase Order based on the style InFusion Purchasing Style. While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.How do you model this requirement using external supplier registration and supplier qualification management?
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.Identify the configuration to fulfill this requirement.
Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.Identify three applications from where users can access the Contract Terms library for setting up "contract terms" for different documents.
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
