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NEW QUESTION 40
Which of the following is the default receiving type for all receipts?
Please choose the correct answer.
- A. Manual - Receive by quantity
- B. Auto - Receive
- C. No Receipt
- D. Manual - Receive by amount
Answer: A
NEW QUESTION 41
your customer needs to negotiate with a minimum number of suppliers during the purchasing process. which type of collaboration do you suggest?
- A. spot buy
- B. open bidding
- C. Dynamic
- D. DN bids and a buy policy
Answer: D
NEW QUESTION 42
A Receipt document has multiple users on an approval flow in Ariba P2P. Who enters the quality or amount that is accepted or rejected?
Please choose the correct answer.
- A. The person who requested the requisition
- B. The person who prepared the requisition
- C. Thefirst user in the approval flow
- D. Any user in the approval flow
Answer: C
NEW QUESTION 43
Which of the following is a supplier import task that can be loaded under Core Administration? Note: There are 2 correct answers to this question.
- A. Import Supplier Qualification Data
- B. Import Supplier Data (Consolidated File)
- C. Import Supplier Contacts
- D. Import Supplier Location Data (Consolidated File)
Answer: B,D
NEW QUESTION 44
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