A.A supplier accesses the supplier-side Ariba Network and creates an invoice.

B.The Ariba Network creates an invoice automatically on the due date of the contract line items.

C.A supplier sends an e-mail to the Ariba Network with a PDF attachment of the invoice.

D.A supplier users the Ariba Network to access the Ariba P2P site and creates an invoice.

A.Budget checking is standard functionality and is enabled by default

B.Both a and b

C.Budgets are checked during requisitioning and invoicing

D.None of the above

A.Dutch Forward Auction with Bid Transformation

B.Total Cost Auction

C.Forward Auction with Bid Transformation

D.Dutch Forward Auction

A.Require

B.Set

C.Is Not Null

D.Is equal to

A.The supplier is responsible for the content of the catalog being published via the Ariba Network.

B.The customer must manually download the catalog from the Ariba Network and load it into Ariba P2P.

C.The customer must review the catalog in Ariba P2P before it is approved and activated for end users.

D.The customer is responsible for the catalog content and its accessibility to end users in Ariba P2P.