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C_ARP2P_2002 · Question #45
C_ARP2P_2002 Question #45: Real Exam Question with Answer & Explanation
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Question
how does Ariba network help reduce invoice processing errors? Note: there are 2 correct answers to this question
Options
- Asuppliers can "flip" a purchase order (PO) into an invoice and most fields are filled automatically
- BAriba Network performs a three-way match to ensure the invoice matches the purchase order
- Ccertain invoice fields can be configured with tolerance to be validated on Arbia network before the
- Dsuppliers use Ariba network to manage the approval process for invoices
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