An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?

• A. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as Prospective
• B. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
• C. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
• D. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative

An organization implementing Supplier Qualification management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate dead office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

• A. Create the Qualification area-A in CORP BU and select the "Global" check box.
• B. Create the Qualification area-B in CORP BU and select PR BU1.
• C. Create the Qualification area-B in CORP BU and select the "Global" check box.
• D. Create the Qualification area-A in PR BU2 and select PR BU3.
• E. Create the question in CORP BU and select the "Global" check box.

What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

• A. Funds can be reserved upon approval of the requisition
• B. Funds can be reserved upon approval of the purchase order
• C. Funds can be reserved upon submission of the requisition
• D. Funds can be reserved upon creation of the purchase order

While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

• A. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
• B. Deselect the "Enable for Implementation" check box of the Procurement Offering.
• C. Set the implementation status to "In Progress" of the procurement Offering.
• D. Change the Provisioned to "No" of the Procurement Offering.

Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

• A. Copy Supplier Qualification Questions in the negotiation as a requirement.
• B. Copy the Supplier Qualification Area and use it as a requirement section.
• C. Solicit information in your negotiation that is in addition to negotiation lines.
• D. Create reusable Supplier Qualification questions directly in the negotiation.