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An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the requiredSupplier Profile data is entered by a supplier during the qualification process.

• A. Create an initiative with questions mapped to supplier attributes.
• B. Create an initiative with questions Responder Type is internal.
• C. Create an initiative with questions classified by Standards Organization.
• D. Create an initiative with questions classified by Subject.

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

Your customer wants to configure threebusiness 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 West BU needs to be configured as a Payables Payment Service Provider.
• B. The US Header BU needs to be configured as a Payables Payment Service Provider.
• C. The US East BU needs to be configured as a Payables Payment Service Provider.
• D. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.

Your customer wants toconfigure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

• A. The Singapore BU must be assigned the Payables Payment business functions.
• B. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
• C. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
• D. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
• E. The US BU must be assigned the Requisitioning and Procurement business functions.

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

• A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to 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. Create Requisition> Request for Quote > Analyze Quote > Award Supplier.