Last Updated: May 30, 2026
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1. How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A) Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B) The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
C) Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
D) Suppliers use the Ariba Network to manage the approval process for invoices.
2. 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) Buyers have online access to PO status
C) System processes PO automatically (no intervention necessary) and submits them electronically to suppliers
D) Blanket purchase orders are used by the purchasing system for non inventory items to reduce manual transactions and help forecasting
3. Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
A) Transaction Cycle Times
B) Spend on Catalog
C) Visibility of Spend
D) Maverick Spend
4. Which of the following statements are true regarding Ariba Spend Visibility?
Please choose the correct answer.
Response:
A) Only b and c
B) All of the above
C) Is an on-demand solution, meaning Ariba hosts and manages the application for you
D) Aggregates, cleans, organizes, and validates your data so your reports are based on better data
E) Includes data enrichment services, where Ariba provides extensive and flexible reporting capabilities
5. Which of the following statements are true regarding Preload Accumulators?
There are 3 correct answers to this question.
Response:
A) Preload amounts are tracked at the header level only
B) They only affect pricing discounts in supplier level contracts
C) They affect tiered pricing calculation in all types of contracts
D) The preload amount field lets users specify an amount of prior spend against an existing contract
E) They are used to update item or commodity level accumulators
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: C | Question # 3 Answer: A,C | Question # 4 Answer: B | Question # 5 Answer: A,B,D |
Adelaide
Cara
Ellen
Hilary
Lena
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Regina
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