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NEW QUESTION 53
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

• A. Purchase Order: Open; Change Order: Open
• B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
• C. Purchase Order: Open; Change Order: New
• D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
• E. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement

Answer: E

NEW QUESTION 54
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

• A. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
• B. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
• C. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
• D. In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."

Answer: D

NEW QUESTION 55
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

• A. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
• B. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
• C. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
• D. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
• E. Set the Document Total object to include an amount limit of $5,000.00.

Answer: D

NEW QUESTION 56
Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)

• A. Minority Owned
• B. Nonprofit Business
• C. Hub Zone
• D. Green Business
• E. Small Business
• F. ISO14001

Answer: A,C,E

NEW QUESTION 57
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