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NEW QUESTION: 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?
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Response:
A. The invoice is auto-rejected to the supplier.
B. The remittance address is left blank for reconciliation.
C. The first remittance address in the supplier record is defaulted.
D. An ad hoc remittance address is generated.
Answer: D

NEW QUESTION: 2
DRAG DROP


Answer:
Explanation:

NEW QUESTION: 3
VESTIGIAL:
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C. appropriate
D. functional
E. current
Answer: D
Explanation:
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of functional.