A.Buyers have online access to PO status

B.System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

C.None of the above

D.Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting

A.User profile

B.Contract line items

C.Commodity Code

D.Contract workspace

E.Template

A.Ask an administrator to add the alternate approver to the approval to the approval flow

B.Set the alternate approver as their delegate using the delegate authority feature

C.Replace the name of the approver in the approval flow using the forward approvable feature

D.Add the alternate approver to the appoval flow and approve the document

A.DN bids and a buy policy

B.Dynamic

C.spot buy

D.open bidding

A.You cannot hide search filters

B.Search filters are available in only the Search page, not the Search box.

C.You can display specific search filters

D.Searching always performs partial matching

E.Members of the Report Manager group can save searches for use by everyone