COUPA TEST STUDY QUESTIONS
WITH ALL CORRECT
ANSWERS/NEWEST UPDATE
Save
Terms in this set (78)
A new implementation project has
started. Which integration document
should the Technical Architect
Operational
complete to understand the
Sizing Document
volumes of data that will go through
each integration (initial and delta
volumes)?
,Addresses On which four objects can you set a
Announcements content group directly to limit
Buying policies access? Select all that apply.
Contracts, which
can affect:
Supplier
punchouts
Items (including
specific item
prices)
Custom fields
Groups
Home page
content
Order lists
Suppliers
Sourcing events
Two approval chains are triggered
for the same document with the
same priority number. In which
order will approvers be added
assuming the parallel approver
setting is off?
,CSV column When bulk uploading data into
headers, Coupa, what must Coupa validate
required fields, before data can be loaded into the
and allowable database?
values.
On which four objects can you set a
content group directly to limit
access? Select all that apply.
- Accounting Which three of the following are
strings do not benefits of using a Dynamic Chart of
have to be Account? Select all that apply.
manually
created
- Specific
segments can be
locked to
prevent editing
- you can use
dynamic
approvals
At which two levels can invoice
tolerances be configured within
Coupa? Select all that apply.
, Use the Bulk A System Admin has created a
Load feature to complex requisition approval chain
export the in the system. Now they want to use
requisition and the same conditions for
copy the Expense Reports, Invoices, and PO
conditions for Change as well. What is the best
the other ones in way to accomplish this?
the CSV before
uploading again.
got wrong Which of the following lists the next
NOT - Assigning key implementation activities after
AI to team the design session?
option
What artifact is regularly updated
Weekly status and shared to keep implementation
report project teams aligned on key
activities, timeline, and risks?
Enable "Request What can you do if a supplier wants
Change Orders" to be able to request changes to a
on the Supplier PO directly?
Record.
WITH ALL CORRECT
ANSWERS/NEWEST UPDATE
Save
Terms in this set (78)
A new implementation project has
started. Which integration document
should the Technical Architect
Operational
complete to understand the
Sizing Document
volumes of data that will go through
each integration (initial and delta
volumes)?
,Addresses On which four objects can you set a
Announcements content group directly to limit
Buying policies access? Select all that apply.
Contracts, which
can affect:
Supplier
punchouts
Items (including
specific item
prices)
Custom fields
Groups
Home page
content
Order lists
Suppliers
Sourcing events
Two approval chains are triggered
for the same document with the
same priority number. In which
order will approvers be added
assuming the parallel approver
setting is off?
,CSV column When bulk uploading data into
headers, Coupa, what must Coupa validate
required fields, before data can be loaded into the
and allowable database?
values.
On which four objects can you set a
content group directly to limit
access? Select all that apply.
- Accounting Which three of the following are
strings do not benefits of using a Dynamic Chart of
have to be Account? Select all that apply.
manually
created
- Specific
segments can be
locked to
prevent editing
- you can use
dynamic
approvals
At which two levels can invoice
tolerances be configured within
Coupa? Select all that apply.
, Use the Bulk A System Admin has created a
Load feature to complex requisition approval chain
export the in the system. Now they want to use
requisition and the same conditions for
copy the Expense Reports, Invoices, and PO
conditions for Change as well. What is the best
the other ones in way to accomplish this?
the CSV before
uploading again.
got wrong Which of the following lists the next
NOT - Assigning key implementation activities after
AI to team the design session?
option
What artifact is regularly updated
Weekly status and shared to keep implementation
report project teams aligned on key
activities, timeline, and risks?
Enable "Request What can you do if a supplier wants
Change Orders" to be able to request changes to a
on the Supplier PO directly?
Record.
