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| Section | Objectives |
|---|---|
| Supplier Management | - Supplier setup and maintenance
|
| Payables Setup and Configuration | - Payables application configuration
|
| Invoice Processing | - Invoice creation and validation
|
| Reporting and Period Close | - Payables reporting
|
| Payments Processing | - Payment processing and execution
|
| Tax and Accounting Integration | - Tax configuration and calculation
|
You want to customize the Payables Invoice Register template to only display invoices when the Supplier name is Company A. Supplier name is a group that repeats on every page.
Which is the correct way to customize the template?
Correct Answer: D 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
Your client wants the subledger journal entry description to be transferred to general ledger.
Which two could be used to enable this?
Correct Answer: B,D 🗳️
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
Correct Answer: A 🗳️
Which invoice types can be included in the Create Payment flow?
Correct Answer: D 🗳️
Which two are true for Payables Payment Terms?
Correct Answer: A,C 🗳️
Explanation: Only visible for Actual4test members. You can sign-up / login (it's free).
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