You identify a new vendor. You must create a purchase agreement for the vendor that includes direct invoicing and insurance. You need to a create a classification for the purchase agreement. What should you do?
A.
Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.
B.
Set the value for Certification to No. Set the value for Requires direct invoicing to No.
C.
Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.
D.
Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.
Correct,
If the Public sector configuration key is selected, additional controls are available for purchase agreements.
To enter information about subcontractors on purchase agreements that use this classification, select the Subcontractors check box.
To enter information about insurance policies and bonds on purchase agreements that use this classification, select the Certifications check box.
To enter information about milestones and tasks on purchase agreements that use this classification, select the Activities check box.
To require the use of direct invoicing and prevent the use of release orders with purchase agreements that use this classification, select the Require direct invoicing check box.
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BananaYummy
Highly Voted 2 years, 4 months agoMarianaGe
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