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