1.
Which three attributes can be viewed for a Quick Payment from the Manage Payments page?
2.
What are the two parameters for the Payables Trial Balance Report?
3.
A company has three Balancing Segment values. An Invoice is charged to all the three Balancing Segments. It is created with three distributions with the respective Balancing Segment values and the same Natural Account for AP Charge Account.
Which set up should automatically account the liability account to the respective Balancing Segment Values?
4.
What duty must an employee have in order to create payables documents, review reimbursements, process results, and review expense exports?
5.
Which three business rules prevent a distribution from being reversed?
6.
Identify two benefits of using the iSupplier Invoice approval process.
7.
An employee submits an expense report, but before it is processed the employee is terminated. At which level is the option Processing Days Allowed After Termination configured?
8.
A company plans to provide access to certain employees with rights to update the cost center information with the expenses application.
What duty must a user have in order to update cost center information?
9.
What are the three modes available to enter expense reports?
10.
In which two ways will an invoice be impacted when an inclusive prepayment is unapplied from it?