How can you create a buyer user?
A. Via the User Connector or job posting
B. Via the User Interface or User Connector
C. Via the User Connector or external system
D. Via the User Connector or the Job Seeker menu
正解:B
質問 2:
What are the 3 foundational (master data) elements within SAP Fieldglass? Note: There are 3 correct answers to this question.
A. User
B. Site
C. Cost Center
D. Business Unit
E. Locations
正解:B,C,D
質問 3:
What does Contingent Type allow?
A. Buyers can set up the number of work hours expected for a position.
B. Buyers can set up types of contingent workers.
C. Buyers can set up rules and determine the fields visible on templates and job postings.
D. Buyers can create a pool of questions that job candidates need to answer when applying.
正解:C
質問 4:
By default, what is the maximum number of reports that can be scheduled at one time?
A. 75
B. 25
C. 100
D. 50
正解:C
質問 5:
You are listed as the Primary Contact Person for your supplier. What will you initially receive in order to service a buyer in SAP Fieldglass?
A. Password reset requests
B. Registration invitation
C. Expense sheets
D. Time sheets
正解:B
質問 6:
Which library will an Administrator user maintain to create the contractual language or agreements for use within Statements of Work (SOWs)?
A. Question Library
B. Schedule Library
C. Clause Library
D. Event Library
正解:C
質問 7:
Which of the following elements apply to Invoice Adjustments? Note: There are 2 correct answers to this question.
A. An invoice Adjustment must always be a taxable item
B. Invoice Adjustments can be either a credit or a debit item to be added to an invoice
C. Invoice Adjustments are not selectable by Suppliers
D. Invoice Adjustments can be either a credit or a debit item to be added to an invoice
正解:A,B
質問 8:
How does an SOW bid approval process differ from the SOW approval process? Note: There are 3 correct answers to this question.
A. The first steps for creating an SOW Bid are choosing the Classification and the Template, but the option to choose a supplier is not available.
B. The remainder of the workflow after SOW Bids contains a classification, a supplier, and an SOW template.
C. When an SOW Bid approval is required, those steps take place first before the SOW Module is engaged.
D. The details of the SOW Bid will generate Details, Clauses, Characteristics, and SOW Workers.
E. After the SOW Bid has been populated and approved, it gets sent to multiple suppliers.
正解:A,B,E
Nakamura -
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