Descobrindo a administração da empresa
Administrando as filas de processador
Atualizar o dashboard de contabilidade de fornecedores
Introdução às ferramentas da empresa
Manutenção de tipos de despesa e códigos de conta
Criar regras de auditoria
Personalização do processamento de captura
Atualizar configuração de delegado
Configuração de lembretes por e-mail
Configuração da administração de listas
Atualizar workflows
Atualizar configuração de roteamento
Configurar pedido de compra
Introdução às configurações administrativas compartilhadas
Manutenção de configurações específicas de solicitação de compra e fatura
Criação de usuários de teste
Manutenção das configurações do Cognos
Atualização da documentação de treinamento

Knowledge quiz

It's time to put what you've learned to the test, get 8 right to pass this unit.

1.

Workflow Name is an available field in Purchase Request Processor Preferences.

Choose the correct answer.
2.

By adding the Total Invoiced Net Amount (In Percentage) column to the Purchase Orderspage, you can view whether a PO has been fully or partially invoiced.

Choose the correct answer.
3.

A Purchase Order Processor can reject a purchase order.

Choose the correct answer.
4.

Your Purchase Request Processor often searches for purchase requests submitted in the last week. What should your Purchase Request Processor do?

Choose the correct answer.
5.

You can build a query to search for purchase orders ready to be transmitted.

Choose the correct answer.
6.

A Purchase Request Processor can send a purchase request back to the approver.

Choose the correct answer.
7.

An Invoice Processor can send the invoice back to an approver.

Choose the correct answer.
8.

Workflow Name is available in the Invoice processor preferences.

Choose the correct answer.
9.

Which role allows you to confirm the accuracy of invoices submitted by the employees and act as the final signoff prior to authorizing payment to the vendor designated in the invoice?

Choose the correct answer.
Learning
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