Get Latest [Oct-2021] Conduct effective penetration tests using ActualTestsIT C-ARP2P-2108
Penetration testers simulate C-ARP2P-2108 exam PDF
NEW QUESTION 44
Your customer needs to negotiate with a minimum number of suppliers during the purchasing process.
Which type of collaboration do you suggest?
Please choose the correct answer
Response:
- A. Spot-buy
- B. Open bidding
- C. N bids and a buy policy
- D. Dynamic
Answer: C
NEW QUESTION 45
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. Prioritize suppliers for integration
- B. Confirm testing for integrated suppliers
- C. Contact the Supplier Membership Organization for managed suppliers
- D. Collect supplier data as needed
Answer: B,D
NEW QUESTION 46
What are the action choices for panel conditions?
There are 2 correct answers to this question.
Response:
- A. Require
- B. Enable
- C. Show
- D. Edit
Answer: B,C
NEW QUESTION 47
Which of the following are the Success Metrics for Process Improvement?
There are 2 correct answers to this question.
Response:
- A. Visibility of Spend
- B. Maverick Spend
- C. Spend on Catalog
- D. Transaction Cycle Times
Answer: A,D
NEW QUESTION 48
In Catalog Search, Keyword searches default to which of the following searches?
Please choose the correct answer.
Response:
- A. OR
- B. AND
- C. NOT
- D. None of the above
Answer: B
NEW QUESTION 49
How is a receipt rejection communicated to the supplier?
Please choose the correct answer.
Response:
- A. The rejected quantity is updated on the ship notice.
- B. Ariba Network sends a notification when the next receiving task is run.
- C. A new version of the purchase order is generated.
- D. The buyer informs the supplier outside of the system.
Answer: D
NEW QUESTION 50
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
- A. Medium/low volume or less strategic supplier who are already Ariba Network members
- B. Low volume and less strategic supplier
- C. High volume or strategic or suppliers who are already Ariba Network members
- D. Suppliers who must continue to use paper invoices
Answer: A
NEW QUESTION 51
During the catalog enablement process, how are responsibilities split between the supplier and the buyer?
There are 2 correct answers to this questions.
Response:
- A. The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.
- B. The customer must review the catalog in Ariba P2P before it is approved and activated for end users.
- C. The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.
- D. The supplier is responsible for the content of the catalog being published via the Ariba Network.
Answer: B,D
NEW QUESTION 52
Which of the following is/are way(s) to initiate a Supplier Discovery Posting?
Please choose the correct answer.
Response:
- A. Both During the Event Creation Process and Creating Postings Directly in Ariba Discovery
- B. During the Event Creation Process
- C. Creating Postings Directly in Ariba Discovery
- D. None of the above
Answer: B
NEW QUESTION 53
During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
- A. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
- B. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
- C. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
- D. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
Answer: B
NEW QUESTION 54
Which of the following activities is NOT a main process of an Ariba P2O implementation?
Please choose the correct answer.
Response:
- A. Receiving
- B. Requisitioning
- C. Ordering
- D. Invoicing
Answer: D
NEW QUESTION 55
While adding a non-catalog item to a purchase request, the Ariba Procurement Solution prompts you for which of the following mandatory fields?
There are 3 correct answers to this question.
Response:
- A. Commodity Code
- B. Item Description
- C. Price
- D. Supplier part number
- E. Quantity
Answer: A,B,C
NEW QUESTION 56
Which of the following statements are true regarding Approval rules?
There are 3 correct answers to this question.
Response:
- A. Approval Processes interface manages versioning and audit-tracking
- B. Approval rules determine the overall approval process
- C. There are unique rule sets based on document type and content
- D. Your organization can only use default processes
- E. The approval process formally starts after a document is created
Answer: A,B,C
NEW QUESTION 57
On Buy Side, what benefits can be realized through the Ariba Network?
There are 2 correct answers to this question.
Response:
- A. Lower Processing Costs
- B. Mitigate Supply Risk
- C. Lower DSO
- D. Increase Wallet Share
Answer: A,B
NEW QUESTION 58
The Ariba Commerce Cloud is the most efficient and effective way for organizations to achieve which of the following?
There are 3 correct answers to this question.
Response:
- A. Controlling costs
- B. Minimizing risks
- C. Improving profits
- D. Reducing attrition
- E. Increasing NPV
Answer: A,B,C
NEW QUESTION 59
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