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

2. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

A) Requisitioning BU: Toronto and Procurement BU: Toronto
B) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
C) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
D) Requisitioning BU: Toronto and Procurement BU: Mexico
E) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

3. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Agreement Viewing as Supplier Duty
B) Contract Terms Deliverables Management Duty
C) Purchase Order Changes as Supplier Duty
D) Purchase Agreement Changes as Supplier Duty
E) Purchase Document Analysis as Supplier Duty

4. Identify the complete sequence for the Procure-to-Pay flow.

A) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
B) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
C) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
D) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

5. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) enable or disable a participant
B) define rule actions by using Supervisory Hierarchy or Position Hierarchy
C) maintain user-defined attributes and use these attributes with rules
D) create rules by using simple or nested conditions
E) register an internal and external Supplier

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