Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

• A. Import supplier data and related entities.
• B. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
• C. Collect information about prospective suppliers through a self-guided registration flow.
• D. Create Negotiation flow internally on behalf ofprospective suppliers.
• E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

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Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :

• A. Create Negotiation flow internally on behalf of prospective suppliers
• B. Import supplier data and related entities
• C. Collect information about prospective suppliers through a self-guided registration flow
• D. Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine
• E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

• A. The "Play Station4" Item is not part of any Procurement catalog.
• B. The "Play Station4" Item does not belong to any Purchasing Category.
• C. "Play Station4" is not defined as a "Transact able" item in PIM.
• D. "Play Station4" is defined as "BOM Enabled" in PIM.
• E. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

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

Your customer wants to configure three business units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

• A. The US Header BU needs to be configured as a Payables Payment Service Provider.
• B. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
• C. The US West BU needs to be configured as a Payables Payment Service Provider.
• D. The US East BU needs to be configured as a Payables Payment Service Provider.