A.Supplier

B.Commodity code

C.GL account

D.Spend value

E.Language

A.Purchase orders they reference

B.Sold-to e-mail address

C.Ship-to location

D.Item Description

A.None of the above

B.Both a and b

C.Used for both goods and services

D.Require collaboration with a minimum number of suppliers

A.Option to add sensitive information

B.Build forms without consulting or IT support

C.E-mail approval is supported

D.Extend business processes

A.A new version of the purchase order is generated.

B.Ariba Network sends a notification when the next receiving task is run.

C.The buyer informs the supplier outside of the system.

D.The rejected quantity is updated on the ship notice.