C-ARP2P-18Q4 試験問題を無料オンラインアクセス

Which of the following is not part of high-level process of CCO Flight Planning Tool?
There are 3 correct answers to this question.
Response:

• A.Review & Refine Flight Plan with customer stakeholders
• B.Publish the plan
• C.Identify Opportunities to Expand Adoption
• D.Finalize and Track Progress
• E.Archive the plan

Manual Selection Release works only for which of the following users?
Please choose the correct answer.
Response:

• A.All of the above
• B.Users with the permission to create a requisition
• C.Users who are not excluded from release of contract
• D.Only b and c
• E.Users with the permission to directly release (Direct Release Access)

Which of the following statements are true regarding Contract-based Invoice?
There are 2 correct answers to this question.
Response:

• A.A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba
• B.Suppliers cannot do contract-based invoicing through the Ariba Network.
• C.A contract-based invoice is an invoice that is entered and matched against a release order contract
• D.Contract-based invoicing enforces negotiated contract terms and pricing

During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
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Response:

• A.The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
• B.The supplier is responsible for the content of the catalog being published via the Ariba Network.
• C.The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
• D.The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

The Ariba Procurement Solution supports which of the following order routing methods?
There are 3 correct answers to this question.
Response:

• A.Import to ERP
• B.Manual order
• C.Export to CSV
• D.AN order or Manual order with copy to ERP (cc:)
• E.Ordering through the Ariba Network (AN)