C-ARP2P-19Q2 試験問題を無料オンラインアクセス

How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
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Response:

• A.Suppliers use the Ariba Network to manage the approval process for invoices.
• B.The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
• C.Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
• D.Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from

In Ariba P2P, a Blanket Purchase Order is a subtype of which document?
Please choose the correct answer.
Response:

• A.Purchase Order
• B.Requisition
• C.Service Sheet
• D.Contract

Which of the following is/are example(s) of Approvables?
Please choose the correct answer.
Response:

• A.Invoice Reconciliations
• B.Supplier Data Updates
• C.Contract Requests
• D.All of the above
• E.Only b, c

What are some of the benefits of using the form builder?
There are 2 correct answers to this question
Response:

• A.E-mail approval is supported
• B.Option to add sensitive information
• C.Build forms without consulting or IT support
• D.Extend business processes

Which of the following statements are true regarding a Credit Memo?
There are 2 correct answers to this question.
Response:

• A.A credit memo is performed so that the invoice accumulation can be adjusted
• B.A credit memo must be associated to a cancelled/void payment
• C.Credit memos are typically entered at the line item level
• D.A credit memo must be associated to a purchase order