For Order Processing, which of the following is the best practice adoption based on PO Error Rate?
Please choose the correct answer.
Response:

• A.None of the above
• B.System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
• C.Buyers have online access to PO status
• D.Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting

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Which contract (-based) invoice options does Ariba P2P offer via the Ariba Network?
There are 2 correct answers to this question
Response:

• A.The Ariba Network creates an invoice automatically on the due date of the contract line items.
• B.A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.
• C.A supplier accesses the supplier-side Ariba Network and creates an invoice.
• D.A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.

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When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:

• A.Suppliers who must continue to use paper invoices
• B.Medium/low volume or less strategic supplier who are already Ariba Network members
• C.High volume or strategic or suppliers who are already Ariba Network members
• D.Low volume and less strategic supplier

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Which of the following person is responsible for Network Growth either regionally or within individual customer accounts?
Please choose the correct answer.
Response:

• A.Network Growth Manager
• B.Customer Engagement Manager
• C.Managing Partner
• D.Supplier Enablement Lead

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Which of the following tasks are the responsibilities of the customer in the first wave enablement process?
There are 2 correct answers to this question.
Response:

• A.Collect supplier data as needed
• B.Prioritize suppliers for integration
• C.Confirm testing for integrated suppliers
• D.Contact the Supplier Membership Organization for managed suppliers

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