A. High volume supplier with low technical capability
B. Medium volume supplier who is already an Ariba Network member
C. Low volume supplier with high technical capability
D. High volume supplier who is already an Ariba Network member
A. A supplier accesses the supplier-side Ariba Network and creates an invoice.
B. A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
C. The Ariba Network creates an invoice automatically on the due date of the contract line items.
D. A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.
A. Sellers collect marketing intelligence for their industry on Ariba Network.
B. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
C. Sellers with good ratings are promoted as potential suppliers on Ariba Network.
D. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
A. Purchase order
B. Receipts
C. Order conformation
D. Remittances
A. Functional Configuration Document
B. Master Data Tracker
C. Functional Design Document
D. Data Rationalization Document
A. Set
B. Require
C. Is equal to
D. Is Not Null
A. It provides Microsoft Word integration
B. All of the above
C. It is a Microsoft Word document that contains the text of the Contract Agreement
D. Only a and c
E. It is organized into Sections and Clauses
A. Ship to location
B. Supplier
C. Supplier part number
D. Account type
A. Both You might split accounting if an item will be used by multiple departments and You might split if an item must be charged against multiple ledger accounts
B. You might split if an item must be charged against multiple ledger accounts
C. You might split accounting if an item will be used by multiple departments
D. None of the above
A. Invoice
B. Contract Type
C. Supplier
D. Parent Agreement
E. Hierarchy Node
