A.Set the commodity code to reconcile by amount.

B.Enable an auto-accept amount parameter.

C.Update invoice exception tolerances.

D.Add an override to an invoice exception.

A.Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.

B.Sellers transacting on the Ariba Network are eligible to use marketing services to promote product on the Ariba

C.Sellers transacting on the Ariba Network are preferred supplier for their customer.

D.Sellers with good ratings are promoted as potential supplier on the Ariba Network.

A.Commodity Code

B.Template

C.Contract line items

D.User profile

E.Contract workspace

A.When a small number of catalog items are available

B.When catalogs require frequent updates

C.When catalog items require configuration

D.When the supplier is new to catalog enablement

A.Invalidate

B.Require

C.Disable

D.Show