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質問 1：
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
A. The remittance address is left blank for reconciliation.
B. The first remittance address in the supplier record is defaulted.
C. An ad hoc remittance address is generated.
D. The invoice is auto-rejected to the supplier.
正解：C
質問 2：
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
A. All of the above
B. No Receipt
C. Manually
D. Only a and b
E. Auto-Receive
正解：A
質問 3：
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
A. Low volume and less strategic supplier
B. High volume or strategic or suppliers who are already Ariba Network members
C. Medium/low volume or less strategic supplier who are already Ariba Network members
D. Suppliers who must continue to use paper invoices
正解：C
質問 4：
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
A. All of the above
B. Only a and b
C. Skip
D. Auto-Reject
E. Auto-Accept
正解：A
質問 5：
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
A. Approver can add comments on the reply email
B. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
C. Email approvers can edit approvables
D. Email approvers can modify approval graphs to add additional approvers
E. Email notifications do not contain file attachments
正解：A,B,E
質問 6：
The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
A. Reporting
B. PI2Pay file routing to ERP
C. Invoice Reconciliation & Exception Handling
D. OK2Pay file routing to nonERP
E. Payment status
正解：A,C,E
質問 7：
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
A. Payment Remittance Advice
B. Non-PO Invoices
C. Purchase Order
D. Order Confirmation
正解：B,C
質問 8：
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 it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
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 the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
正解：B
What is the default configuration when the Remit To Address field in Ariba Network does NOT match the Remit To Address field on the purchase order?
Please choose the correct answer.
Response:
A. The remittance address is left blank for reconciliation.
B. The first remittance address in the supplier record is defaulted.
C. An ad hoc remittance address is generated.
D. The invoice is auto-rejected to the supplier.
正解：C
質問 2：
Which of the following is/are the receiving type(s)?
Please choose the correct answer.
Response:
A. All of the above
B. No Receipt
C. Manually
D. Only a and b
E. Auto-Receive
正解：A
質問 3：
When you develop the flight plan, which suppliers do you include in the second wave of enablement?
Please choose the correct answer.
Response:
A. Low volume and less strategic supplier
B. High volume or strategic or suppliers who are already Ariba Network members
C. Medium/low volume or less strategic supplier who are already Ariba Network members
D. Suppliers who must continue to use paper invoices
正解：C
質問 4：
The invoice reconciliation engine utilizes which of the following tolerance configurations settings for invoices below a configurable threshold?
Please choose the correct answer.
Response:
A. All of the above
B. Only a and b
C. Skip
D. Auto-Reject
E. Auto-Accept
正解：A
質問 5：
Which of the following statements are true regarding Email Approval?
There are 3 correct answers to this question.
Response:
A. Approver can add comments on the reply email
B. Approvers can delegate their approval authority for a given approvable by forwarding an email notification
C. Email approvers can edit approvables
D. Email approvers can modify approval graphs to add additional approvers
E. Email notifications do not contain file attachments
正解：A,B,E
質問 6：
The Ariba invoicing solutions enable companies to take current invoice management processes and automate which of the following?
There are 3 correct answers to this question.
Response:
A. Reporting
B. PI2Pay file routing to ERP
C. Invoice Reconciliation & Exception Handling
D. OK2Pay file routing to nonERP
E. Payment status
正解：A,C,E
質問 7：
For which document do Ariba Network supplier pay transaction fees?
There are 2 correct answers to this question.
Response:
A. Payment Remittance Advice
B. Non-PO Invoices
C. Purchase Order
D. Order Confirmation
正解：B,C
質問 8：
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 it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
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 the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
正解：B
松永** -
C_ARP2P_2102試験参考書が本当に助かりました！誠にありがとうございました。頂いた問題が大分本番のテストに出ていました。