Updated: Jun 18, 2026
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1. As the buyer, you would like to report on a specific purchase item (laptop) under office supplies, as well as computers.
What can you request to be created to enable this?
A) Spend categories
B) Purchase item groups
C) Web items
D) Catalog items
2. Refer to the following scenario to answer the question.
You are ready to load a list of procurement items into your system. You will need to report on the items in various capacities for different uses. You must identify all items as Office Supplies. It is possible that you will need to categorize an item to additional uses, such as General Use or Promotional.
What must you set up to fulfill the required association of Office Supplies?
A) An item tag named Office Supplies
B) A spend category named Office Supplies
C) An alternate item identifier named Office Supplies
D) A purchase group named Office Supplies
3. Which option can you select when using the Create Purchase Order task?
A) Create supplier invoice purchase order
B) Create from purchase order template
C) Create from a request for quote
D) Create blank purchase order
4. What type of procurement do you use to track spend for physical items?
A) Matching
B) Project-based Services
C) Service
D) Goods
5. What task must you initiate to create a primary worktag for a cost center on all purchase orders and supplier invoices?
A) Enable Custom Worktags
B) Maintain Worktag Usage
C) Maintain Related Worktag Usage
D) Maintain Custom Validations
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |
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