FOR which documents do Ariba network suppliers pay transaction fees? Note: there are 2 correct answers to this question

A. order confirmation

B. purchase orders

C. Non-po invoices

D. payments remittance advice

A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?

A. The person who prepared the requisition

B. The first user in the approval flow

C. Any user in the apporval flow

D. The person who requested the requisition

Which of the following are the major locations for reports?

There are 3 correct answers to this question.

A. Public Workspace

B. Prepackaged Reports

C. Public Reports

D. Dynamic Workspace

E. Personal Workspace

Which of the following are configurable in the Guided Buying user interface? Note: There are 3 correct answers to this question.

A. Company logo

B. Header fields

C. Landing pages

D. Notifications

E. Home page

For Requisitioning, which of the following is the best practice adoption based on Procurement FTEs?

Please choose the correct answer.

A. Approval levels are established based on risk; High risk/dollar requests require more stringent approvals, low risk/dollar requests require less stringent approvals

B. Online item catalogs are used for self-services requisition

C. The ability to view ad approve purchase requests is available via email and mobile devices

D. System enables online order approvals as well as workflow and employs an electronic approval process for shopping carts and purchase requisitions

When using the budget check, a parameter is set to either absolute or warning, what effects do these options have?

A. Warning: preparer's are only notified when the budget is over its limit

B. Warning: The requester's manager is added as a watcher when the budget is exceeded Absolute: The requester's manager is added as an approver when the budget is exceeded

C. Warning: preparers are able to submit requisitions that exceed the budget Absolute: preparer's are only able to submit requisitions that are within the budget

D. Warning: A budget approver is added only When the budgeting is exceeded Absolute: A budget approver is always added

Which of the following statements are true regarding Ariba Spend Visibility?

Please choose the correct answer.

A. Is an on-demand solution, meaning Ariba hosts and manages the application for you

B. Aggregates, cleans, organizes, and validates your data so your reports are based on better data

C. Only b and c

D. Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities

E. All of the above

which of the following is a benefit for sellers using Ariba Network? There are 2 correct answers

A. invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers

B. sellers with good ratings are promoted as potential suppliers on Ariba Network

C. sellers collect marketing intelligence for their industry on Ariba Network

D. sellers transacting on Ariba network are eligible to use marketing services to promote products on Ariba U Network

Which items are used to match receipts to invoice lines, implementing a goods receipt- based invoice verification?

A. Ship-to location

B. Sold-to e-mail address

C. Item Description

D. Purchase orders they reference

How is the preferred level status set for suppliers?

A. List from 1 (Lowest Preference) to 3 (Highest Preference)

B. List from 3 (Lowest Preference) to 1 (Highest Preference)

C. List from 5 (Lowest Preference) to 1 (Highest Preference)

D. List from 1 (Lowest Preference) to 5 (Highest Preference)