It’s time to put what you’ve learned to the test, get 8 questions right to pass this unit.
1.
Integrated Trading Partners will typically send Advanced Ship Notices.
Choose the correct answer.
2.
Can the following two rules be applied at the Supplier group level? "Allow Cancel Orders for Fully Shipped Orders" and "Allow Change Orders for Fully Shipped Orders".
Choose the correct answer.
3.
The rule "Allow Suppliers to omit payment terms in PO Invoices" should be set to "Uncheck".
Choose the correct answer.
4.
Integrated Trading Partners can support all available Default Transaction Rules.
Choose the correct answer.
5.
Is it recommended to require integrated Trading Partners to enter comments for any changes at the line item level.
Choose the correct answer.
6.
Why should the Rule "Require Suppliers to only include received quantities on Invoices" be left "Unchecked" for your Integrated Trading Partners?
There are two correct answers.
7.
All integrated Trading Partners can submit Order Confirmations.
Choose the correct answer.
8.
Is it recommended to require integrated Trading Partners to provide a reason when they reject an Order.
Choose the correct answer.
9.
Most integrated Trading Partners are unable to support attachments.