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NEW QUESTION: 1
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
A. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
B. Certain invoices fields can I invoices reached Ariba P2P
C. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the
D. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
E. Suppliers use the Ariba Network to manage the approval process for invoices.
Answer: A,B

NEW QUESTION: 2
A technician needs to disable System Restore prior to a virus cleaning. Which of the following system settings has the System Restore options?
A. MSINF032
B. Control Panel
C. Microsoft Management Console
D. Device Manager
Answer: A

NEW QUESTION: 3
Universal Containers has a batch integration that runs every five minutes to load Shipment records related to existing orders that have been updated in the previous five minutes. the integration is not reporting any errors, but some Shipment records are not being loaded.
What could be the problem?
A. The integration takes more than five minutes to run.
B. Error reporting is not enabled in Salesforce.
C. The Integration cannot find the parent orders for some Shipments.
D. The integration is causing UC to exceedits API limits
Answer: A