A.On the Overview tab

B.On the Message Board tab

C.On the documents tab

D.On the Tasks tab

A.Because different content documents can be incorporated depending on the supplier's categories and regions

B.Because the supplier request process is designed to collect highly specific information from the supplier u contact

C.Because the request process is designed to collect only basic information from an internal user

D.Because the questions required to submit a request will be the same for all suppliers

A.Combine serial and parallel flow types.

B.Associate multiple documents to the approval task.

C.Specify project groups and system groups.

D.Assign approvers using approver lookup tables.

E.Add conditions to approval nodes.

A.Run a report which displays all suppliers for that category.

B.View current preferred category status information.

C.Launch a sourcing event for that category status information.

D.Request a preferred category status change.

A.To Do task

B.Publish Document task

C.Review task

D.Approval task