Which of the following feature does the Ariba Integration Toolkit provide? Note: There are 2 correct answers to this question. Response:
A. Data extraction utilities to pull data from the ERP system B. Ability to transfer .csv files from and to the on-demand system on an automated basis C. Single Sign On for the on-demand platform D. Web service interface to connect to the ERP system
Answer: AB
Question: 2
What responsibilities does the Ariba Functional Lead have during an Ariba P2P deployment? Note: There are 2 correct answers to this question. Response:
A. Review master data for completeness and assist in data issue resolution. B. Facilitate business process review and configuration sessions. C. Configure site according to customer requirements. D. Educate customer on functionality and setup of Ariba Integration tools.
Answer: BC
Question: 3
By default Wholesale Eddie Goldman Jersey , a budget is configured to have a threshold percentage of which of the following? Please choose the correct answer. Response:
A. 60% B. 70% C. 80% D. 90%
Answer: C
Question: 4
Which of the following statements are true regarding Blanket Purchase Orders (BPOs) in Ariba? Note: There are 2 correct answers to this question. Response:
A. BPOs must have a maximum amount B. BPO spend is accrued on the invoice date C. BPOs are created through the Requisition creation process D. BPOs are sent to the supplier through the Ariba Network as a PO and will appear in the supplier's Inbox, both as a Contract and as a Purchase Order
Answer: AD
Question: 5
Your customer wants to export receiving data from Ariba P2P to their back-end Peoplesoft instance in real time. What do you recommend that they use? Please choose the correct answer. Response:
A. A web Service upload operation B. Ariba Integration Toolkit C. Direct Connect functionality D. A Peoplesoft asynchronous call
Answer: B
Question: 6
Which of the following items need a UOM (Unit of Measure)?
Please choose the correct answer. Response:
A. Catalog items B. Non-catalog items C. Both a and b D. None of the above
Answer: C
Question: 7
Once a payment is sent to the supplier from the ERP Wholesale Cody Whitehair Jersey , when can the supplier view the status on Ariba Network accounting? Please choose the correct answer. Response:
A. As soon as the invoice is reconciled. Ariba P2P by default communicates the payment status against invoices posted B. Once the invoice has been submitted to the customer, with condition that the advance Ship Notice was submitted C. Once the payment is received on the supplier's bank account specified on the invoice. D. Once the remittance advice against invoices is posted in Ariba P2P from ERP.
Answer: B
Question: 8
Which of the following statements are true regarding Approval Process Management? Note: There are 3 correct answers to this question. Response:
A. The Manage Approval Processes page allows your administrator to search for Wholesale Leonard Floyd Jersey , view, edit Wholesale Eddie Jackson Jersey , create, and copy approval processes B. Each approval process applies to one type of approvable C. The administrator can define more than one approval process for each approvable type D. More than one approval process can be active for each approvable type at a time. E. The administrator cannot manually deactivate an approval process
Answer: ABC
Question: 9
Which of the following activities is NOT a main process of an Ariba P20 implementation? Please choose the correct answer. Response:
A. Invoicing B. Requisitioning C. Ordering D. Receiving
Answer: A
Question: 10
For which activity can you use dynamic forms in Ariba P2P? Note: There are 2 correct answers to this question. Response:
A. Unit of measure conversions B. Dynamic configuration of receiving type C. Formula-based pricing configuration D. Enforcement of item content
Answer: AC
Question: 11
What must do to connect a receipt that was over received in Ariba P2P?
Please choose the correct answer. Response:
A. Enter the connect value in the 'Accepted' box after you create a new PO. B. Enter a negative value in the 'Accepted' box to reduce the quantity previously accepted. C. Enter a '0' value in the 'Accepted' box to reset the quantity previously accepted. D. Enter the correct value in the 'Accepted' box that matches the total quantity accepted.
Answer: B
Question: 12
Which of the following statement(s} isare true regarding Accounting - Line Items? Please choose the correct answer. Response:
A. Each requisition line cannot have a different set of accounting B. Accounting can be changed as needed during the transaction flow C. Both a and b D. None of the above
Answer: B
Question: 13
In Ariba Wholesale Tarik Cohen Jersey , how many types of contracts exist? Please choose the correct answer. Response:
A. 2 B. 3 C. 4 D. 5
Answer: C
Question: 14
How many themes exist for the Ariba user interface?