A.The Pricing tab of the Contract Workspace

B.The Events tab of the Contract Workspace

C.The Award tab of the RFP

D.The Contract tab of the RPF

A.None of the above

B.Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting

C.System processes PO automatically (no intervention necessary) and submits them electronically to suppliers

D.Buyers have online access to PO status

A.Integration tracker

B.Field Customization tracker

C.Functional Configuration document

D.Functional Discussion document

A.Ariba Network invoices

B.Contract-based invoicing

C.PO-Invoice

D.PO flip

A.Any user in the approval flow

B.The person who requested the requisition

C.The person who prepared the requisition

D.The first user in the approval flow