Découverte de l'administration de l'entreprise
Gestion des files d'attente des gestionnaires
Gestion du tableau de bord CF
Présentation des outils de l'entreprise
Gestion des types de frais et des codes comptables
Créer des règles de contrôle
Personnalisation du traitement des captures
Gestion de la configuration du délégué
Configurer les e-mails de rappel
Configuration de la gestion des listes
Gestion des workflows
Gestion de la configuration de la gamme
Configurer un bon de commande
Présentation des paramètres administratifs partagés
Gestion des options spécifiques des demandes d'achat et des factures
Création d'utilisateurs test
Gestion des paramètres Cognos
Gestion de la documentation de formation

Knowledge quiz

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

1.

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.
2.

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.
3.

A Purchase Order Processor can reject a purchase order.

Choose the correct answer.
4.

Workflow Name is available in the Invoice processor preferences.

Choose the correct answer.
5.

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.
6.

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

Choose the correct answer.
7.

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

Choose the correct answer.
8.

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

Choose the correct answer.
9.

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

Choose the correct answer.
Learning
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