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1 comment Question 1: A Payment Process Request was submitted and errors were foun...1 comment Question 2: An installment for $2,000 USD is due for payment on July 31,...Question 3: While processing an expense report, the system placed a paym...Question 4: You have successfully processed the expense reports for reim...1 comment Question 5: An invoice for $200 USD and a credit memo for $225 USD are d...1 comment Question 6: The Accounts Payable Manager voided a foreign currency payme...Question 7: What job roles are required to access information within Fun...1 comment Question 8: An invoice for $1,000 USD and a credit memo for ($1,100) USD...Question 9: Which two statements are true related to configuration packa...Question 10: While entering an expense report for your corporate card tra...Question 11: Which method can you use to route payment approval rules?...Question 12: You are using both Procurement and Financials. You want the ...Question 13: You have two business units, Vision Operations and Vision Se...Question 14: Which component is not included in the security architecture...Question 15: You need to submit a 1099 report; your State format has chan...Question 16: You have created an approval rule as follows: Rule 1: If the...Question 17: What is the difference between subject areas that append the...Question 18: You are resolving payment validation errors during the payme...Question 19: You have invoices with distributions across primary balancin...Question 20: Which invoice types can be included in the Create Payment fl...Question 21: Which two statements are true about processing corporate car...Question 22: Which statement is true about selecting a bank account on th...1 comment Question 23: You want to route invoices to three different approvers at t...Question 24: You need to enter a last-minute invoice during the close pro...Question 25: An installment for $1,000 USD is due for payment on January ...Question 26: You have three procurement business units, four requisition ...1 comment Question 27: You have a high volume of invoices to enter that have simila...Question 28: Which two statements are true about the Invoice Validation p...Question 29: Which three types of payments can you make if you have acces...Question 30: Identify two ways the invoice imaging solution works in the ...Question 31: You have just imported invoices from a spreadsheet. What is ...1 comment Question 32: When submitting the Payables to General Ledger Reconciliatio...Question 33: How will system evaluate the tolerances for expense reports?...Question 34: Your customer has implemented English as base language and F...Question 35: What is the invoice type of an unapproved, unmatched invoice...Question 36: Your company policy requires that receipts be attached to ex...Question 37: What is the result of voiding a payment?...Question 38: Which three attributes are captured during the scanning of i...Question 39: You have 10 ledgers and 30 business units and want to levera...Question 40: During your business trip to the UK, you took a taxi ride an...Question 41: Your customer matches their invoices to a purchase order and...Question 42: After you submitted a Payment Process Request, you noticed e...Question 43: Identify three scenarios where you are not allowed to cancel...Question 44: Your company wants to generate intercompany transactions in ...Question 45: What are the output formats supported for Electronic and Che...Question 46: You want to customize the Payables Invoice Register template...Question 47: Which attributes on the payables invoice can be used during ...
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No.# I think correct option is D: 'Make sure you assigned a Financial Category of Accounts Payable to all your liability natural account values'
No.# I think E: 'Make sure all the invoice dates are the same. is the correct option'
No.# Answer should be D: InvoiceApproversSingleParticipantInParallelMode
No.# Answer should be D 'Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.'
No.# B and C
No.# I think the right answer is CDE
No.# I think answer is C as always apply discount option is not set and the due date of the invoice is after the pay through date
No.# I think answer should be A