Where is my PO?
Cat Reporting
Anything AN
Navigating your Buyer/AribaPay
SMP
100
Why would a user not be able to see purchase orders on their account?
They do not have the correct permissions which are given by the admin or there is no customer relationships set up in the account
100
True or False. A supplier can create a catalog before their account is enabled (meaning a trading relationship is established)?
True
100
If a seller completes walk up registration or is responding to a buyer's invitation their account is in this status?
Limited Access
100
True or False: Data Retention service allows customers to retain data for a specific number of years, regardless of its activity.
True
100
What is the NTS Fee Cap for customers in an annual billing year?
$20,000
200
How many addresses can you add for Purchase order notifications in Electronic Order Routing, and what must they be seperated by?
5 and a comma.
200
A report template must display _______ status before it can be downloaded? -Queued -Processed -Processing
Processed
200
Sellers can cancel their invoices if:_______________ -Anytime they want -If their customer allows it.
If their customer allows it.
200
Where does a buyer create a Purchase order? (Select One) -In their Buyer Account on the Ariba Network -The supplier creates it -In a procurement solution like P2P. -None of these
In a procurement solution like P2P
200
DAILY DOUBLE!!! Place Your Wager
September 2011
300
What are the two places a supplier can search for their purchase orders? -Outbox -Inbox -Drafts -Home Page -Manage Profile -
Inbox and Home Page
300
____ catalogs are created on a suppliers website?
Punchout
300
How can a seller add their remittance address?
Company Settings>Remittances
300
In "SE Automation," the abbreviation "SE" stands for:
Supplier Enablement
300
A US-based supplier is certified as a minority-owned business and their customer is a public sector organization. Is this supplier exempt from Network Transaction Service fees?
Yes
400
What is the difference between a Credit Memo and a Line Item Credit Memo? -Credit memos are placed against invoices, while line item credit memos are placed against orders. -Credit memos are placed against orders, while line item credit memos are placed against invoices. -There is no difference
Credit memos are placed against orders, while line item credit memos are placed against invoices
400
What are the two way's you can walk a supplier through downloading the CIF 3.0 Catalog Template File?
Having them create a new catalog and getting to step 3 to download, and having them search in the user community
400
_________ is a process where buyers work together with suppliers to negotiate pricing and other qualities.
Collaboration
400
DAILY DOUBLE!!! Place your Wager
What is Manage Profile>Default Transaction Rules
400
Name the three ways a supplier can pay for their membership invoice?
Check, Credit Card, or electronic fund transfer
500
Select all that apply. Customer invoicing rules are... -visible in the invoice form -visible in the Customer Profile -the same for every customer -different for every customer
visible in the customer profile and different for every customer
500
Select all of the actions that would result in a supplier seeing this error: "Your access to your buyer's punch-in site has not been approved. Please try again later." -Seller attempts to access and invoice contracts for a new customer. -Seller attempts to access a collaboration request for a new customer. -Seller attempts to create a standard invoice. -Seller attempts to send a non-PO invoice to a new customer. -Seller attempts to manage time sheets for a new customer.
Seller attempts to access and invoice contracts for a new customer, Seller attempts to access a collaboration request for a new customer, and seller attempts to manage time sheets for a new customer.
500
Every time sheet is associated with exactly one ______________ on a purchase order, and it serves as a partial ____________ for that line item. -general service line item...receipt; -labor line item...receipt; -general service line item...invoice; -material line item...invoice; -material line item...receipt; -labor line item...invoice
labor line item/reciept
500
Where can a supplier locate AribaPay Remittances and name one buyer who uses AribaPay?
Inbox>Remittances, SAP/Discover/Sonoco/Caesars/T-Mobile
500
Determine the package the supplier will be placed into. They crossed the threshold for the first time this past quarter and their transaction volume with PPG on this bill is $255,000 through 25 documents.
Gold Package Proration= 25x 4= 100 documents Gold Package 100-499 documents. Automatic bronze package for under 250,000 not applicable here
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