Procurement Certification Exam With complete solution Rated A+ 2025/2026 Newest

Procurement Certification Exam With
complete solution Rated A+ 2025/2026
Newest
Five requisition lines of a single requisition document are available to process. The approver has
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returned one req line to the requester for quantity modification. What will be the effect of this
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action on the remaining four req lines?
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(A). They will be available to process on to purchase order.
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(B). They will be put on hold until the requester resubmits the returned line with the correct
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quantity.
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(C). They will be in the "withdrawn" status.
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(D). They will get canceled.
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(E). They will also get returned to the requester - Correct Answers B. You cannot selectively
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approve or reject individual items. You can edit the requisition to add or
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delete items, modify requisition quantity, and then approve the requisition. If the approver needs
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to
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reject specific lines on the requisition, the approver should reject the entire requisition. The
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approver
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can include comments on the worklist task to highlight the rejection reason. The preparer then
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needs
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to update the requisition and resubmit it for approval.
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Il` An organization has been receiving incomplete Supplier Profile Data during the supplier
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Il` onboarding and qualification process. Identify the way to ensure that the required Supplier
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Il` Profile data is entered by a supplier during the
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qualification process. Il`




(A). Create an initiative with questions classified by Standards Organization.
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(B). Create an initiative with questions mapped to supplier attributes.
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, (C). Create an initiative with questions Responder Type is internal.
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(D). Create an initiative with questions classified by Subject. - Correct Answers B
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Il` While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but
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Il` the List of Values (VOL) is empty. Identify three applicable reasons for this issue.
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(A). The Contract Template is in 'Approved' status.
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(B). The document type associated with the Contract Template is 'Purchase Order'.
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(C). The document type associated with the Contract Template is 'Contract Purchase Agreement'.
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(D). The Contract Template is not 'Approved'.
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(E). The document type associated with the Contract Template is 'Blanket Purchase Agreement'. -
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Correct Answers A,B,C
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Il` For audit compliance, you require supplier bank account changes made by your supplier
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Il` administrator to be approved. Which step achieves this? (Choose the best answer.) Il` Il` Il` Il` Il` Il` Il` Il` Il` Il` Il`




(A). Set up Approve Internal Changes on Supplier Bank Accounts
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(B). Manage Supplier Profile Change Approvals
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(C). Set up Supplier-Initiated Profile Change Request
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(D). Manage Changes on Supplier Bank Accounts
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(E). Configure Supplier Registration and Profile Change Request - Correct Answers B
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Il` Your client's business requires that only requester A is provided access to the punchout catalog
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Il` and not requester B. Identify the configuration to achieve this.
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(A). Assign the "advance procurement requester" role to requester A and the "procurement
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requester" role to requester B. Il` Il` Il` Il`




(B). Set the punchout catalog-associated content zone security to "Secured by worker" with the
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value
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"Requester A" and no setup for requester B. Il` Il` Il` Il` Il` Il` Il`