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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Requisitioning Process | 20% | - Approval rules and workflows - Creating and managing purchase requisitions - Catalog management and punchout |
| Topic 2: Purchasing and Agreements | 20% | - Blanket purchase agreements and contracts - Change management and amendments - Creating and managing purchase orders |
| Topic 3: Sourcing and Negotiation | 15% | - Awarding and closing negotiations - Creating negotiation documents - Managing supplier responses |
| Topic 4: Procurement Cloud Overview | 15% | - Key Procurement process flows - Understanding Procurement business units - Navigating Procurement work areas |
| Topic 5: Supplier Management | 20% | - Supplier risk and intelligence - Supplier qualification and evaluation - Supplier registration and profile management |
| Topic 6: Invoicing and Payments | 10% | - Expense reconciliation basics - Invoice creation and matching - Approval and payment processing |
In relation to receipt routing; how many steps are there in the Inspection Required receiving process?
Correct Answer: B 🗳️
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.
Correct Answer: B 🗳️
Identify the TWO correct pairs of activity and the required job role.
Correct Answer: C,D 🗳️
Which three key supplier identifiers are used to prevent supplier duplication?
Correct Answer: C,D 🗳️
What elements do negotiation templates include? (Choose two)
Correct Answer: B,C 🗳️
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