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| Section | Objectives |
|---|---|
| Procurement Contracts | - Contract Lifecycle Management
|
| Supplier Management | - Supplier Qualification and Registration
|
| Procurement Analytics and Reporting | - Business Intelligence and Monitoring
|
| Procurement Fundamentals | - Procurement Business Processes
|
| Sourcing | - Negotiation and Supplier Selection
|
| Purchasing | - Purchase Order Management
|
| Self Service Procurement | - Requisition Management
|
1. Which of the following are key life cycle tasks for supplier agreements? (Choose two)
A) Define supplier payment terms
B) Track agreement execution status
C) Define supplier performance criteria
D) Control downstream activities
2. When amending a contract; which additional field is added to the contract?
A) Amendment Revision Date
B) Amendment Update Date
C) Amendment Start Date
D) Amendment Effective Date
3. Which type of catalog can provide direct link to the supplier catalog?
A) Local catalog
B) Informational catalog
C) Punchout catalog
D) Business Unit catalog
4. Which three are statuses of a purchase requisition?
A) Approved
B) Incomplete
C) Cancelled
D) Completed
5. Which two pages provide risk score from DataFox Supplier Intelligence?
A) Create Initiative
B) Manage Supplier Registration Request
C) Register Supplier
D) Manage Supplier
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: A,B,C | Question # 5 Answer: C,D |
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