QUESTION NO: 1
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
You have three procurement business units, four requisition business units and five sold-to business units. For which will the supplier registration flows be deployed?
Correct Answer: B
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QUESTION NO: 2
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.)
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.)
Correct Answer: B,C,E
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QUESTION NO: 3
You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?
You have an invoice for a three-month lease and wish to recognize the expense monthly for the duration of the lease.
What must be entered on the invoice in order to do this?
Correct Answer: D
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QUESTION NO: 4
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
Which three are attributes that are recognized by Invoice Imaging? (Choose three.)
Correct Answer: B,C,D
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QUESTION NO: 5
You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?
Correct Answer: A
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QUESTION NO: 6
Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)
Correct Answer: A,B,E
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QUESTION NO: 7
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
You have invoices with distributions across primary balancing segments that represent different companies.
What feature should you use if you want the system to automatically balance your invoice's liability amount across the same balancing segments on the invoice distributions?
Correct Answer: A
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QUESTION NO: 8
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)
Correct Answer: A,B
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QUESTION NO: 9
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?
While entering an expense report for your corporate card transactions, you notice that the conversion rate defined in the Manage Conversion Rates and Policies page is not used.
What is the reason?
Correct Answer: B
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QUESTION NO: 10
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
Correct Answer: D,E
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