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1. Your client company wants to ensure that the payments they are sending to their financial institution are valid and formatted correctly. They would like to identify any validation failures as early in the process as possible.
Where would you suggest the validations are set?

A) Payment Method
B) Payment Format
C) Supplier Site
D) Disbursement Bank Account
E) Payment Terms

2. You have just imported invoices from a spreadsheet. What is the validation status of the imported invoices?

A) Imported
B) Not Validated
C) Needs Revalidation
D) Not Required
E) Validated

3. Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid?

A) Approval rules need to set the allow of the intercompany transactions to be routed to the receiver or provider.
B) Set the intercompany system option minimum transaction amount to $2,999.99 USD.
C) Intercompany invoices will be generated for the minimum accountable amount set at the payable invoice options and receivable system options.
D) You cannot update the minimum transaction currency when intercompany currency is entered.
E) Set the intercompany system option minimum transaction amount to $ 3,000 USD.

4. You want your expense auditors to audit only expense reports for specific business units. How do you do this?

A) Create a custom duty role and assign the data roles to each auditor.
B) Make auditors the managers of the corresponding business unit to route expense reports properly.
C) Assign the expense auditors job role and business unit security context and value to the user.
D) Create your own audit extension rules that correspond to the business unit.

5. You need to create a recurring expense for one of your regular expenses.
Which three are frequencies that you can choose for these types of expenses? (Choose three.)

A) Annually
B) Weekly
C) Bimonthly
D) Biweekly
E) Monthly

問題與答案：