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1. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A) Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
B) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
C) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
D) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

2. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A) Invoicing
B) Inventory
C) Incentive Compensation
D) Receiving
E) Payments
F) Purchasing
G) Requisitioning

3. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) POR_DISPLAY_CATEGORY_ITEM_COUNT
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) PO_AGRMT_LOADER_PURGE_DAYS
D) POR_DISPLAY_EBMEDDED_ANALYTICS
E) PO_DEFAULT_PRC_BU

4. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A) "Play Station2" is defined as "BOM Enabled" in PIM.
B) The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
C) "Play Station2" is not defined as a "Transactable" item in PIM.
D) The "Play Station2" Item does not belong to any Purchasing Category.
E) The "Play Station2" Item is not part of any Procurement catalog.

5. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) Supplier ABC Co. does not have an active Purchase Order.
B) Supplier ABC Co. has a default payment method of Check.
C) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
D) The Form Date field value for the payment method Electronic is a future date.
E) Supplier ABC Co. must have aBlanket Purchase Agreement in place.

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