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1. A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.

A) provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
B) allows automatic resubmission of an invoice if rejection occurs
C) allows for corrections to invoices to be made while still in the approval routing process
D) has predefined criteria to identify which invoices require approval
E) provides automatic routing of invoices upon approval to another designated approver

2. Identify three fields that will be extracted from an invoice when using the Integrated imaging solution.

A) item price
B) Purchase Order number
C) Invoice amount
D) Item number
E) Supplier name

3. Which three options are true regarding the association of a receipt to an expense report?

A) Users can fax or email receipts with bar-coded cover sheets.
B) Users can add a receipt to the expense report at the line level.
C) Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
D) Users can add a receipt manually to the expense report at the report level.
E) Users can maintain a physical receipt and provide a reference number in the expense report.

4. Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

A) The payment term of the purchase order overrides the invoice payment term.
B) The user needs to manually change the payment term on the invoice to make it the same as the purchase order payment term.
C) The payment term of the invoice overrides the purchase order payment term.
D) The user needs to specify which payment term will be used.
E) The purchase order payment term can NOT be overridden.

5. Which three statements are true when a prepayment is applied to an invoice by selecting the option Include on Invoice?

A) The prepayment amount available for application is reduced.
B) The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
C) The unpaid invoice amount is not affected by the prepayment application.
D) The prepayment amount paid is NOT updated In the Installment tab of invoice.
E) The unpaid invoice amount is reduced by the amount of the prepayment application.

問題與答案：