The Vendor records are stored in which table?
Vendor Risk Tasks are saved to which one of the following tables?
A Vendor Risk Task can be created from which of the following records?
To what type of assessment record can a vendor contact respond?
A Vendor Risk Assessment that consists of a SIG Lite questionnaire and two document requests are displayed as how many total requests in the Vendor Portal?
From an Assessment record, the vendor risk assessor can click on “View Responses” to see which of the following?
During the Generating Observations phase of the Vendor Risk Assessment, what action might be taken by the Risk Assessor?
On the Contact record, there is a field for the Vendor name. This is which field (with a label change) from the sys_user table?
What is the no code option to cleaning data being loaded into the Vendor Risk application?
In the Paris release and beyond, the scoped vendor portal (svdp) will be installed by default but can be overridden in which System Property record to use the legacy/traditional vendor portal (vdp)?