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Spartacus B2B Commerce Organization
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Course Assignment
Course
System information
Introduction to B2B Commerce Organization
B2B checkout journey
Units and shipping addresses
Users and roles
Cost centers and budgets
Purchase limits and approval process
B2B checkout journey: buyer and approver
Disabling and deleting Commerce Organization entities
Summary
Downloads
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 8 right to pass this week.
1.
When checking out, the shipping address options change when John selects a different cost center. Why is this?
Choose the correct answer.
The cost centers are assigned to different units and different shipping addresses exist for these units.
Unit permissions are inherited. John has access to child units and their cost centers and the units have their own shipping addresses.
John is assigned to multiple units with multiple cost centers and multiple shipping addresses.
There is a bug in the matrix.
2.
What happens if there is no approver in the organization who is permitted to approve an order?
Choose the correct answer.
The order is approved automatically.
The order is canceled.
An administrator is assigned the approval task.
The seller calls the buyer and asks the buyer to reduce the size of the order.
3.
When paying by Account in B2B checkout, what applies?
Choose the correct answer.
The available shipping addresses include your personal shipping addresses.
You can add and edit shipping addresses.
The available shipping addresses depend on the cost center you selected.
The shipping address is automatically selected for you.
4.
Which of these statements are true?
There are three correct answers.
Budgets are assigned to cost centers.
Purchase limits are assigned to buyers.
Shipping addresses are assigned to cost centers.
Approvers are assigned to budgets.
Purchase limits are assigned to approvers.
5.
Which statement is true?
Choose the correct answer.
Budgets are for limiting spending and cost centers are for tracking spending.
Budgets are for estimating all future purchases but don't limit spending and cost centers are for tracking spending.
Budgets are for tracking and cost centers are for limiting spending.
Budgets are for limiting spending and cost centers are for comparing the cost of goods across different sites.
6.
Which of the following entities can be disabled?
There are three correct answers.
Users
Units
Budgets
User groups
Shipping addresses
7.
What can you define purchase limits for?
There are two correct answers.
Each shipping address
Each order
Each month or other period of time
Each cost center
8.
When creating a unit, there is an Approval Process field, to what does this field refer?
Choose the correct answer.
How your order is approved by your company's approver.
A separate workflow defined by the seller for reviewing purchases.
The process used when your order is reviewed by your finance officer.
A way to compile information for tax purposes.
9.
What is the purpose of the B2B Commerce Organization feature?
There are two correct answers.
To facilitate the selling of goods.
To allow a person responsible for purchasing to track spending.
To allow the seller to require approvals for purchases made by buyers.
To allow a purchaser to require approvals for purchases made by buyers.
10.
What applies when you create a user?
There are two correct answers.
You don’t have to enter a password.
You must define a role for the user.
You must assign the user to a unit.
You must assign the user to a user group.
You must assign the user a shipping address.