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Managing Supplier Requests
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Introducing Supplier Requests
Introducing Supplier Requests
Characterizing Supplier Requests
4 min
Describing the Supplier Request Process
8 min
Explaining Duplicate Checks in Supplier Requests
5 min
Quiz
Managing Supplier Requests
Creating Internal Supplier Requests
6 min
Creating Internal Supplier Requests with D&B Lookup
5 min
Describing External Supplier Request Creation
3 min
Working with Your Supplier Requests on the Dashboard
7 min
Approving Supplier Requests
13 min
Recognizing the Supplier Request Status Flow
1 min
Quiz
Introducing Supplier Requests
Characterizing Supplier Requests
4 min
Describing the Supplier Request Process
8 min
Explaining Duplicate Checks in Supplier Requests
5 min
Quiz
Managing Supplier Requests
Creating Internal Supplier Requests
6 min
Creating Internal Supplier Requests with D&B Lookup
5 min
Describing External Supplier Request Creation
3 min
Working with Your Supplier Requests on the Dashboard
7 min
Approving Supplier Requests
13 min
Recognizing the Supplier Request Status Flow
1 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 5 right to pass this unit.
1.
Which persona initiates the external supplier request process?
Choose the correct answer.
Customer administrator
Business user
Category manager
Supplier
2.
The purpose of supplier request projects is to allow:
There are two correct answers.
Administrators to import existing supplier data into my site
External users to submit supplier registration forms on behalf of their company
People in my organization to ask for a new supplier
Suppliers to request to be added to my site
3.
The default supplier request duplicate check searches for existing suppliers in my site's vendor database by a combination of factors. Evaluation of which information is supported only in internal supplier requests?
Choose the correct answer.
D-U-N-S number
Full supplier name
Address
Country/region-specific tax IDs
4.
Which persona may be involved in the supplier request process as an approver?
Choose the correct answer.
Customer administrator
Supplier
Business user
Category manager
5.
Match scores in supplier request duplicate checks are expressed as a percentage between 0 and 100. What is the minimum percentage that is considered a strong match?
Choose the correct answer.
60%
70%
80%
90%
6.
Duplicate checks do not match against:
There are two correct answers.
Disqualified suppliers
Draft supplier requests
Supplier requests in approval
Denied supplier requests
Inactivated suppliers