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Which THREE attributes can be used as selection criteria when submitting payment process request?
Which status can the qualification model have?
Which two tasks can be performed in Supplier Portal?
Which THREE attributes can be used when creating approval rules?
What elements are included in the structure of a purchase order? (Choose two)
Which FOUR activities are part of the Supplier Registration to Supplier Performance lifecycle?
Which of the following can be tracked in the requisition life cycle? (Choose two)
Choose three different ways that you can create purchase order:
When amending a contract; which additional field is added to the contract?
Which of the THREE statements are true about Supplier Negotiation?
Where will you find sample contract terms layout templates?
Which THREE can be captured on Invoice Header while recordinga invoice in the Payables application?
Which two steps are required when creating contracts using guided authoring (wizard)?
Which two pages provide risk score from DataFox Supplier Intelligence?
Steve has recorded an invoice with the Header amount as USD 2000 and Line amount as USD 200. Identify the hold reason that the system apply during the initial validation of this invoice.
Complete this statement: When a Charge order is pending approval it can be... (choose two)