cATcHY Training Quiz Group 3 - Day 2

When comparing the Contracting Party

(Supplier/Vendor) version of agreement, the best METHOD is to

• Review Comparison in Revision History Tab

• Review Comparison in Microsoft Word Track

  Changes

• Review Comparison in Activity Tab

The workflow for signoff will take below

field(s) into consideration.

Please choose two.

• Buyer Business Unit Name

• Region

• Contract Value

• State

We can add adhoc Approvers when

sending for Signoff Approval.

• YES

• NO

When sending for Signoff Approval, if

the workflow is blank then the Contract

Information for ________________ and

____________________________ needs to be

verified.

• Contract Owner and State

• State and Salesforce System Opportunity ID

• Buyer Business Unit Name and State

• Salesforce System Opportunity ID & Seller Business

  Unit

Information that can be updated under Obligation are _________

• Insurance

• Performance Guarantee (PG)

• Liquidated Damages (LD)

• All of the options (Insurance, PG & LD)

Clone contract can be done in __________

• Authoring

• Repository

• Both - Authoring & Repository

For most of the Group Procurement contracts, contract creator shall choose which contract hierarchy during Publish to Repo ?

• Master Agreement

• Standalone

• Sub Agreement

• None of the above

To send the Specific section/clause within a

contract to be reviewed by Internal Reviewer, we should

choose ________________

• Both

• Parallel Review

• Serial Review

Under the Signature Option, the option

"Use Default Signing Configurations" check-box should

always be

• Tick

• Untick

Signers and Sequencing is available, if

_____________________________

• Contracts are marked for Offline Signing

• Contracts are marked for Online Signing

• We cannot define Signing Sequence