1z0-963 무료 덤프문제 온라인 액세스

The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

• A.The supplier has a default payment method of Check.
• B.The From Date field value for the payment method Electronic is a future date.
• C.The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
• D.The supplier does not have an active Purchase Order.
• E.The supplier must have a Blanket Purchase Agreement in place.

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

• A.Discrete Supplier Registration
• B.Global Supplier Registration
• C.Internal Supplier Registration
• D.External Supplier Registration

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

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.

• A.Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
• B.In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
• C.After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
• D.Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.

Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

• A.Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
• B.The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
• C.The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
• D.The Payables business function must be assigned in addition to the Procurement business function.