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NEW QUESTION: 1
Which three business users can submit a new ?
A. Self-Service Procurement user
B. Supplier Administrator
C. Warehouse Manager
D. Category Manager
E. Catalog Administrator
Answer: A,B,D
Explanation:
Explanation/Reference:
An internal supplier registration can come from one of the following three flows:
Sourcing Invitation: Supplier can be invited to register from a sourcing negotiation.
The category manager will enter that date when she uses the template to create a negotiation.
Internal Supplier Request: Supplier can be invited to register by a supplier administrator.
Self Service Procurement: Supplier requested by a procurement requester.
Incorrect Answers:
C: The catalog administrator can indicate a suggested quantity on a public shopping list item, which will be defaulted when the preparer views the public shopping list or adds the line to a requisition.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 24
NEW QUESTION: 2
A client has multiple legal entities set up in Dynamics 365 for Finance and Operations. All companies and data reside in Finance and Operations.
The client currently uses a separate reporting tool to perform their financial consolidation and eliminations. They want to use Finance and Operations instead.
You need to configure the system and correctly perform eliminations.
Solution: Set up Elimination rules in the system. Then, run an elimination proposal. Configure the rules to post to any company that has Use for financial elimination process selected in the legal entity setup.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/budgeting/consolidation-elimination-overview
NEW QUESTION: 3
Who is the most common buyer of Assessments within an organization?
A. Business Unit Leader
B. Human Resources Director
C. Hiring Manager
D. CEO
Answer: B
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