Free VMware 2V0-18.25 Exam Questions

Become VMware Certified with updated 2V0-18.25 exam questions and correct answers

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Question 1

Which type of sourcing template is used by to create an RFQ?

A : Quick quote

B : Spot buy

C : Quick event

D : Spot quote

Answer: C

Question 2

Which of the following are the advantages of Ariba eArchive?There are 3 correct answers to this question.

A : Easy access to Excel view of invoices

B : Fast deployment

C : Flexible configuration

D : Ability to view invoices in xml format

E : Rights-based access providing a high level of security

Answer: A,B,C

Question 3

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A : The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.

B : The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

C : The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

D : The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: C

Question 4

Which type of service Purchase Order is used when the service's full scope is outlined at the beginning of the service?

A : Planned Service

B : Unplanned Service

C : Service Entry Sheet

D : Non-PO Service

Answer: A

Question 5

How do users in SAP Ariba Buying and Invoicing send purchase orders to suppliers over SAP Business Network?

A : The user creates a requisition. When the requisition is approved, SAP Ariba Procurement generates a purchase order and transmits it to the supplier.

B : The user creates a requisition. When the requisition is approved, a procurement buyer creates a purchase order and transmits it to the supplier.

C : The user creates a requisition, which generates a Purchase Order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

D : The user creates a purchase order. When the purchase order is approved, SAP Ariba Procurement transmits it to the supplier.

Answer: C

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Total 0 Questions | Updated On: Apr 28, 2026

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