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| Section | Objectives |
|---|---|
| Topic 1: Invoice and Settlement | - Invoice processing
|
| Topic 2: Procurement Core Concepts | - Procurement fundamentals
|
| Topic 3: Guided Buying and Strategic Features | - Guided buying
|
| Topic 4: Supplier and Catalog Management | - Supplier lifecycle and data
|
| Topic 5: Integration and System Configuration | - Configuration basics
|
| Topic 6: Requisition and Purchase Order Management | - Requisitioning and approval
|
1. Change orders are allowed only under which of the following conditions?
There are 2 correct answers to this question.
Response:
A) The supplier accepts change orders
B) Change orders are allowed in your Ariba Procurement Solution
C) Your ERP supports change orders (and ERP is not involved in the ordering process)
D) The PO has no status
2. An approval node can be which of the following types?
There are 3 correct answers to this question.
Response:
A) Approval List
B) Cluster
C) Individual User
D) Group
E) Segment
3. Which of the following statement(s) is/are true?
There are 2 correct answers to this question.
Response:
A) In the absence of a purchase order, the threeway match becomes Invoice-Contract-Receipt
B) When creating a contract without release orders, users can receive directly against the contract
C) If receiving is enabled, Ariba will perform a twoway match between the Contract and Invoice.
D) If receiving is not enabled, Ariba will perform a threeway match between the Contract, Receipt, and Invoice
4. What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
A) Require
B) Enable
C) Edit
D) Show
5. By default, a budget is configured to have a threshold percentage of which of the following?
Please choose the correct answer.
Response:
A) 60%
B) 80%
C) 90%
D) 70%
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A,C,D | Question # 3 Answer: A,B | Question # 4 Answer: B,C | Question # 5 Answer: B |
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