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| Section | Objectives |
|---|---|
| Topic 1: Guided Buying and Strategic Features | - Guided buying
|
| Topic 2: Supplier and Catalog Management | - Supplier lifecycle and data
|
| Topic 3: Integration and System Configuration | - System integration
|
| Topic 4: Invoice and Settlement | - Invoice processing
|
| Topic 5: Requisition and Purchase Order Management | - Requisitioning and approval
|
| Topic 6: Procurement Core Concepts | - Procurement fundamentals
|
1. For Punchout Requisition Item Type, discount may be applied to which of the following contract types?
There are 3 correct answers to this question.
Response:
A) Item Level - NonCatalog
B) Supplier Level
C) Header Level
D) Item Level - Catalog
E) Commodity Level
2. Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response: B
A) Requisitioning
B) Invoicing
C) Receiving
D) Ordering
3. What are the responsibilities of the customer Functional Lead in an Ariba P2P project?
There are 2 correct answers to this questions.
Response:
A) Define business processes.
B) Record system behavior.
C) Gather input from all functional departments.
D) Approve supplier communication.
4. 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) Finalize and Track Progress
B) Review & Refine Flight Plan with customer stakeholders
C) Archive the plan
D) Identify Opportunities to Expand Adoption
E) Publish the plan
5. In Invoice Validation, Customers need to decide whether to use Header level validation or Line item level validation based on which of the following?
There are 3 correct answers to this question.
Response:
A) Transaction size
B) Commodity type
C) Cost center
D) Controlling area
E) G/L Account
Solutions:
| Question # 1 Answer: A,B,E | Question # 2 Answer: B | Question # 3 Answer: A,C | Question # 4 Answer: A,B,D | Question # 5 Answer: A,B,C |
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