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