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1. Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?

A) approvals by expanse templates
B) approvals by cost center managers
C) approvals by project managers
D) approvals by supervisors
E) approvals based on the position hierarchy

2. Identify the criteria where an invoice will NO longer be considered recently entered in the context of the Recently Entered Invoices Workarea of the Invoice Dashboard.

A) The invoice is Accounted.
B) The invoice is Validated.
C) The Invoice is within the 100 most recent transactions.
D) The Invoice was entered in the past seven days.
E) The invoice is NOT yet Accounted.

3. What are the three prerequisites for applying a prepayment to an invoice?

A) The prepayment has the same requester as the invoice.
B) The prepayment has the same invoice currency as the invoice.
C) The prepayment has the same payment currency as the invoice.
D) The prepayment has the same payment term as the invoice.
E) The prepayment has the same supplier number as the invoice.

4. Identify three features of Expenses regarding expense report approvals.

A) Integration with Fusion Imaging and Process Management
B) Enforce Receipts received automatically before approval
C) Automatic conversion to User Preferred currency
D) Review of Cost Center and Project Allocations
E) Spotting of issues, thus facilitating informed decisions using previous expense patterns

5. Which three activities are performed in the Corporate Cards Work Area?

A) managing usage policies
B) managing corporate card programs
C) managing corporate card issuers
D) creating payment requests
E) managing historical transactions
F) managing outstanding transactions

問題與答案：