At which levels can Ariba Network Business Transaction Rules be maintained? Note: There are 3 correct answers to this question

• A.Supplier level
• B.Buyer group level
• C.Country based invoicing level
• D.Supplier group level
• E.Default level

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When will an invoice be generated in the Evaluated Receipt Settlement (ERS) process?

• A.After inbound delivery
• B.After goods receipt
• C.Afterpurchase order
• D.After purchase order confirmation

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Which key figure gets updated on the Supplier Managed Inventory detail screen after the schedule line is released and sent to the supplier?

• A.Goods Received
• B.ASN Received
• C.Firmed Order
• D.In-transit

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Which of the following transaction rules can the buyer enable during scheduling agreement configuration?
Note: There are 3 correct answers to this question.

• A.Allow suppliers to use both JIT type and Forecast type releases for shipping
• B.Allow suppliers to update scheduling agreements
• C.Allow suppliers to use only Forecast for shipping
• D.Allow suppliers to send order confirmations for scheduling agreements and scheduling agreement releases.
• E.Allow suppliers to useonly JIT for shipping

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Which features does the Return Purchase Order Collaboration Process provide to a supplier?

• A.It allows the supplier to create credit memos.
• B.It allows the supplier to create a ship notice for a return item
• C.It allows the supplier to receive an invoice.
• D.It allows the customers to directly return to the suppliers for a return drop ship.

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