Online Access Free C_ARP2P_18Q4 Practice Test

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

• A.Suppliers cannot do contract-based invoicing through the Ariba Network.
• B.A contract-based invoice is an invoice aligned with an existing contract or blanket purchase order within Ariba
• 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

The Punchout process involves which of the following?
Please choose the correct answer.
Response:

• A.Only b and c
• B.Buyer
• C.Supplier
• D.Ariba Network
• E.All of the above

Your customer does NOT want to use any customer-specific criteria. Which set of values can you use to set default receiving types?
Please choose the correct answer.
Response:

• A.Supplier part number
• B.Ship to location
• C.Supplier
• D.Account type

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

• A.Users must change/cancel orders in ERP
• B.If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP
• C.Change/cancel orders are exported to ERP when integration event runs
• D.Only If order was originally sent to ERP, change/ cancel orders can be configured to be exported to the ERP and Change/cancel orders are exported to ERP when integration event runs
• E.All of the above

By default, PO numbers for contract releases have which of the following format?
Please choose the correct answer.
Response:

• A.<ContractlD><PONumber>
• B.<ReleaseNumber><ContractlD>
• C.<ContractlD><ReleaseNumber>
• D.<PONumber><ContractlD>