Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

• A. Manage Purchasing Value Sets
• B. Manage Document Styles
• C. Manage Payables Document Sequence
• D. Configure Requisitioning Business Function
• E. Configure Procurement Business Function

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. Internal Supplier Registration
• C. External Supplier Registration
• D. Global Supplier Registration

You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

• A. The data set containing the payment term Net 30 is not assigned to the procurement BU.
• B. The payment term Net 30 is not defined at procurement options.
• C. The supplier site is inactive.
• D. The payment term Net 30 is not active.

During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

• A. Manage Common Options for Payables and Procurement
• B. Configure Procurement Business Functions
• C. Configure Requisitioning Business Function
• D. Configure Procurement Business Function

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

• A. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
• B. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
  the IT director.
• C. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
• D. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.