It’s time to put what you’ve learned to the test, get 5 questions right to pass this unit.
Q1.
Duplicate checks do not match against:
There are two correct answers.
A
Draft supplier requests
B
Supplier requests in approval
C
Denied supplier requests
D
Inactivated suppliers
E
Disqualified suppliers
Q2.
Which persona initiates the external supplier request process?
Choose the correct answer.
A
Supplier
B
Customer administrator
C
Business user
D
Category manager
Q3.
Which persona may be involved in the supplier request process as an approver?
Choose the correct answer.
A
Business user
B
Category manager
C
Customer administrator
D
Supplier
Q4.
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.
A
Full supplier name
B
Address
C
Country/region-specific tax IDs
D
D-U-N-S number
Q5.
The purpose of supplier request projects is to allow:
There are two correct answers.
A
External users to submit supplier registration forms on behalf of their company
B
Suppliers to request to be added to my site
C
People in my organization to ask for a new supplier
D
Administrators to import existing supplier data into my site
Q6.
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?