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1. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
A) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
B) Create a Box UOM and an Each UOM and assign both to the same UOM class.
C) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
D) Create a box UOM and an Each UOM and assign them to different UOM classes.
E) Always use the Each UOM and do not create Purchase Orders for Box.
2. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.
A) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
B) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
C) The Contract Template is in 'Approved' status.
D) The document type associated with the Contract Template is 'Purchase Order'.
E) The Contract Template is not'Approved'.
3. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.
A) triggering an automated process to create a new supplier
B) required to execute an ESS job to initiate the supplier registration process
C) triggering an automated process to intimate a new supplier to register with the user's company
D) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
4. Identify three profile options that are used to configure Self Service Procurement.
A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
C) PO_DEFAULT_PRC_BU
D) POR_SEARCH_RESULTS_SKIN
E) POR_DISPLAY_CATEGORY_ITEM_COUNT
5. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?
A) Category attribute
B) Currency attribute
C) Summation attribute
D) Custom attribute
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C,D | Question # 3 Answer: B | Question # 4 Answer: A,B,C | Question # 5 Answer: C |
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