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NEW QUESTION: 1
You defined and Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you document, you found an approved requisition "Incomplete" instead of "Open" as expected.
Identify tow causes for this behavior.
A. The "Approval required for buyer modified lines" check box is deselected in the Configure
Requisitioning Business Function.
B. The "Automatically submit for approval" check box is deselected in the BPA that was referenced form the requisition.
C. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business
Function.
D. The "Allow Purchase Order Approval" check box is deselected in the Manger Approved Supplier List
Status, which assigned ASL's status.
Answer: A
NEW QUESTION: 2
企業が前会計年度の請求書を新しい会計年度の初めに受け取ることは一般的です。ドキュメントのエントリで同じ会計年度が必要な日付はどれですか。
A. 転記日と資産評価日
B. 投稿日とエントリー日。
C. 文書日付および資産評価日
D. 文書の日付と投稿日。
Answer: A
NEW QUESTION: 3
DRAG DROP
Drag and drop AAA security features from the left onto the correct descriptions on the right.
Answer:
Explanation:
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102-500 Exam Info
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102-500 Exam Topics
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