A.NOT

B.AND

C.None of the above

D.OR

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

B.Add the alternate approver to the approval flow and approve the document.

C.Replace their name in the approval flow using the Forward Approvable feature.

D.Set the alternate approver as their delegate using the Delegate Authority feature.

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

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

C.Buyers have online access to PO status

D.None of the above

A.Reseller Pricing Terms

B.Tiered Pricing Term invoices

C.Typically will require approval to ensure invoice is accurate and goods/services from the invoice were delivered

D.Unmanaged spend category

E.Control over price or quantity of goods or services

A.Organization negotiates and manages contract terms for vendor managed inventory. Automatic replenishment, earlypay/ volume discounts for commodities

B.Formal request for information, proposal, and quotation prices is in place to collect multiple supplier responses for both new and renegotiated buys

C.Organization has access/subscription to on-line supplier network with enabled automated customersupplier matching for new suppliers' discovery and assessment

D.Follow formal multi step sourcing process which includes spend analysis, strategy development and execution