A buyer places a purchase requisition for item C0001 from a new vendor. All purchases from a new vendor must go through an internal workflow approval process. You need to ensure that a purchase…

The correct answer is C. Status = approved, item = C0001, vendor populated on the purchase requisition. If the Public sector configuration key is selected, additional controls are available for purchase To enter information about subcontractors on purchase agreements that use this classification, select the Subcontractors check box. To enter information about insurance policies…

Implement and manage supply chain processes

Question

A buyer places a purchase requisition for item C0001 from a new vendor. All purchases from a new vendor must go through an internal workflow approval process. You need to ensure that a purchase order (PO) is automatically created from the purchase requisition. Which setup must be in place?

Options

AStatus = approved, item = C0001, vendor populated on the PO
BStatus = in review, item = C0001, vendor populated on the purchase requisition
CStatus = approved, item = C0001, vendor populated on the purchase requisition
DStatus = draft, item = C0001, vendor populated on the PO

How the community answered

(37 responses)

A
11% (4)
B
3% (1)
C
81% (30)
D
5% (2)

Explanation

If the Public sector configuration key is selected, additional controls are available for purchase To enter information about subcontractors on purchase agreements that use this classification, select the Subcontractors check box. To enter information about insurance policies and bonds on purchase agreements that use this classification, select the Certifications check box. To enter information about milestones and tasks on purchase agreements that use this classification, select the Activities check box. To require the use of direct invoicing and prevent the use of release orders with purchase agreements that use this classification, select the Require direct invoicing check box.

Topics

#purchase requisition#purchase order creation#workflow approval#procurement process

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