Which of the following parameters can contain blank (zero) values? Note: there are 2 correct answers to this question.

• A.Auto Accept amount
• B.E-MAIL notification from Name
• C.Allowed Attachment Extension
• D.Auto Accept percentage

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Which of the following exception handler invoice processing options should be used if the invoice has been matched to the wrong purchase order?

• A.Refer to Accounts Payable group
• B.Manual match to the correct purchase order
• C.Request for a credit memo and resubmit
• D.Reject and request resubmission

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your customer wants to auto-accept low dollar invoicereconciliations, which actions do you perform in SAP Ariba buying invoicing? Note: there are 2correct answers to this question.

• A.update invoice exception tolerances
• B.set the commodity code to reconcile byamount
• C.Enable an auto-accept amount parameter
• D.Add an override to an invoice exception

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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 Location Data (Consolidated File)
• C.Import Supplier Contacts
• D.Import Supplier Data (Consolidated File)

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Which of the following details can you find within a customer's data dictionary in SAP Ariba Buying and Invoicing? Note: There are 2 correct answers to this question.

• A.Approval rule lookupfiles
• B.Custom fields
• C.ERP mapping and interfaces
• D.Import and export tasks

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