先試後買

A. PO_DEFAULT_PRC_BU

B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

C. POR_PROXY_SERVER_NAME

D. POR_DISPLAY_EMBEDDED_ANALYTICS

E. POR_PROXY_SERVER_PORT

A. Set the implementation status to "In Progress" of the Procurement Offering.

B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

C. Deselect the "Enable for Implementation" check box of the Procurement Offering.

D. Change the Provisioned to "No" of the Procurement Offering.

A. The particular item is not defined as a"Transactable" item in PIM.

B. The particular item has not been marked as a "Purchased" item with the Purchasing operational attribute group.

C. The particular item is not part of any Procurement catalog.

D. The particular item is defined as "BOM Enabled" in PIM.

E. The particular item does not belong to any Purchasing Category.

A. Create Negotiation flow internally on behalf ofprospective suppliers.

B. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

C. Import supplier data and related entities.

D. Collect information about prospective suppliers through a self-guided registration flow.

E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

A. Copy the setup to create a new business unit.

B. Entering data through the setup page is cumbersome.

C. Review import offering data history.

D. Manage setup data entry in bulk.

E. Data comparison between two sources of setup data.

A. Manage Procurement Agents

B. Define Supplier Configuration

C. Define Corporate Procurement Cards

D. Define Basic Catalog

E. Define Negotiation Style

A. 'Requisition approval' task

B. 'Purchasing agreement approval' task

C. Manage Purchasing Document Approval

D. 'Purchasing document management'task

E. 'Blanket agreement approval' task

A. Collect information about prospective suppliers through a self-guided registration flow

B. Import supplier data and related entities

C. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine

D. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions

E. Create Negotiation flow internally on behalf of prospective suppliers

A. They will get canceled.

B. They will be in the "withdrawn" status.

C. They will be available to process on to purchase order.

D. They will be put on hold until the requester resubmits the returned line with the correct quantity.

E. They will also get returned to the requester.

A. Price change

B. Realized savings

C. Projected savings

D. PO Price savings

A. The 'Requirements and Instructions' checkbox is unchecked in the style.

B. The 'Collaboration Team' checkbox is unchecked in the style.

C. Online collaboration is visible only to the Requisition Preparer.

D. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

A. The user needs to delete old risks and create new risks around the year end.

B. Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

C. Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.

D. Create new risks now, enable those at year end, and disable the old data on year end.

A. Funds can be reserved upon approval of the requisition.

B. Funds can be reserved upon submission of the requisition.

C. Funds can be reserved upon creation of the purchase order.

D. Funds can be reserved upon approval of the purchase order.