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NEW QUESTION: 1
You want your expense auditors to audit only expenses reports for specific business units.
How do you do this?
A. Make auditors the managers of the corresponding business unit to route expense reports properly.
B. Create a custom duty role and assign the data roles to each auditor.
C. Create your own audit extension rules that correspond to the business unit.
D. Assign the auditors specific data roles for the corresponding business units.
NEW QUESTION: 2
A specific customer implementation requires IBM Sterling Selling and Fulfillment Suite to create procurement transfer orders at the time of scheduling the original order. For achieving this, sourcing rules must be configured to use ship nodes instead of distribution rules. Which additional parameters must be passed for the order creation?
A. The enterprise, buyer, and order type are passed at the order header level.
B. The shipping node, receiving node, buyer, and enterprise are passed at the order header and line level.
C. The shipping node, receiving node, and catalog organization are passed at the order line level.
D. The shipping node and receiving node are passed at the order line level.