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NEW QUESTION: 1
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
B. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
C. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
Answer: B,D
NEW QUESTION: 2
You need to select a process to create each function.
Which process should you use? To answer, drag the appropriate processes to the correct functions. Each process may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: Power Automate
Ensure that notifications are sent to the sales team when a lead is added by using Slack Power Automate is a service that helps you create automated workflows between your favorite apps and services to synchronize files, get notifications, collect data, and more.
Box 2: Business rule
A trigger must be created that changes the Priority field to 1 in the Account record 10 days after an account record is created.
A field named Priority_Trigger must be created to trigger the Priority field.
Business rules provide a simple interface to implement and maintain fast-changing and commonly used rules.
Box 3: Business process flow
Ensure that leads have a review stage added to the sales process.
Use business process flows to define a set of steps for people to follow to take them to a desired outcome.
These steps provide a visual indicator that tells people where they are in the business process.
Reference:
https://docs.microsoft.com/en-us/power-automate/
https://docs.microsoft.com/en-us/dynamics365/customerengagement/on-premises/customize/create-business-rule
https://docs.microsoft.com/en-us/power-automate/business-process-flows-overview
NEW QUESTION: 3
Which guidelines must be followed when a FrontEnd engineer transfers a PMR to the BackEnd?
A. OneTeam guidelines
B. guidelines on Product Support page
C. FastPath guidelines
D. guidelines onw3.ibm.com/oneteam
Answer: A
Explanation:
Reference:http://www-03.ibm.com/certify/tests/objC2010-024.shtml
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