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Your customer is in the public sector and is required to make their supplier onboarding process open to all companies who want to initiate a relationship. Which process do you recommend?
Your customer wants to collect bank account details from their suppliers. Which type of document would you recommend?
The business details questionnaire requires questions of types Commodity, Region, and Department. Which functionalities are dependent upon these questions? Note: There are 2 correct answer to this question
Your customer wants to restrict the visibility of supplier bank account and routing numbers to its accounts payable department. Which option do you recommend?
Which actions can be completed in the Qualification area of the supplier 360 view? Note: There are 2 correct answer to this question
