©THESTAR 2025 ALL RIGHTS RESERVED
COUPA TEST STUDY QUESTIONS AND
ANSWERS 100% PASS
Operational Sizing Document - ANS A new implementation 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:
Supplier punchouts
Items (including specific item prices)
Custom fields
Groups
Home page content
Order lists
Suppliers
Sourcing events - ANS On which four objects can you set a content group directly to limit
access? Select all that apply.
- ANS 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?
, ©THESTAR 2025 ALL RIGHTS RESERVED
CSV column headers, required fields, and allowable values. - ANS When bulk uploading data
into Coupa, what must Coupa validate before data can be loaded into the database?
- ANS On which four objects can you set a content group directly to limit access? Select all
that apply.
- Accounting strings do not have to be manually created
- Specific segments can be locked to prevent editing
- you can use dynamic approvals - ANS Which three of the following are benefits of using a
Dynamic Chart of Account? Select all that apply.
- ANS At which two levels can invoice tolerances be configured within Coupa? Select all that
apply.
Use the Bulk Load feature to export the requisition and copy the conditions for the other ones
in the CSV before uploading again. - ANS A System Admin has created a complex requisition
approval chain 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?
got wrong
NOT - Assigning AI to team option - ANS Which of the following lists the next key
implementation activities after the design session?
Weekly status report - ANS What artifact is regularly updated and shared to keep
implementation project teams aligned on key activities, timeline, and risks?
Enable "Request Change Orders" on the Supplier Record. - ANS What can you do if a supplier
wants to be able to request changes to a PO directly?
COUPA TEST STUDY QUESTIONS AND
ANSWERS 100% PASS
Operational Sizing Document - ANS A new implementation 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:
Supplier punchouts
Items (including specific item prices)
Custom fields
Groups
Home page content
Order lists
Suppliers
Sourcing events - ANS On which four objects can you set a content group directly to limit
access? Select all that apply.
- ANS 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?
, ©THESTAR 2025 ALL RIGHTS RESERVED
CSV column headers, required fields, and allowable values. - ANS When bulk uploading data
into Coupa, what must Coupa validate before data can be loaded into the database?
- ANS On which four objects can you set a content group directly to limit access? Select all
that apply.
- Accounting strings do not have to be manually created
- Specific segments can be locked to prevent editing
- you can use dynamic approvals - ANS Which three of the following are benefits of using a
Dynamic Chart of Account? Select all that apply.
- ANS At which two levels can invoice tolerances be configured within Coupa? Select all that
apply.
Use the Bulk Load feature to export the requisition and copy the conditions for the other ones
in the CSV before uploading again. - ANS A System Admin has created a complex requisition
approval chain 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?
got wrong
NOT - Assigning AI to team option - ANS Which of the following lists the next key
implementation activities after the design session?
Weekly status report - ANS What artifact is regularly updated and shared to keep
implementation project teams aligned on key activities, timeline, and risks?
Enable "Request Change Orders" on the Supplier Record. - ANS What can you do if a supplier
wants to be able to request changes to a PO directly?
