A.DN bids and a buy policy

B.spot buy

C.Dynamic

D.open bidding

A.Allow quantity updates

B.Forwarding an e-mail delegates approval

C.Display line-level accounting details

D.Approve All My Items option

A.Invoice expection types

B.Ariba network transaction rules

C.Approval processes

D.Parameters

E.Receivingtypes

A.The administrator can define more than one approval process for each approvable type

B.The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

C.More than one approval process can be active for each approvable type at a time.

D.The administrator cannot manually deactivate an approval process

E.Each approval process applies to one type of approvable

A.Import Supplier Qualification Data

B.Import Supplier Location Data (Consolidated File)

C.Import Supplier Contacts

D.Import Supplier Data (Consolidated File)