A.UTF-8

B.UTF-32

C.ISO-8859-1

D.TSCII

E.Dus ASCII

A.Supplier Qualification

B.Supplier Request

C.Preferred Supplier

D.Supplier Registration

A.Configure a question in the supplier's profile to push a value to the KPI.

B.Map the KPI directly to a field in the customer's ERP system.

C.Link the KPI to a data field in an analytical report.

D.Update the Supplier Risk score configuration to push data into the KPI.

A.More than one value can be used in the field to add approvers.

B.Conditions can be built within the lookup file.

C.It provides a simplistic method of keeping approvals in order.

D.A range of values can be used to match with the project field.

E.It utilizes a lookup file that the system will match against project fields.

A.Supplier Registration

B.Supplier Profile Questionnaire

C.Supplier Workspace

D.Supplier Qualification

E.Supplier Request