会社管理の発見
プロセッサキューの管理
AP ダッシュボードの更新
会社ツールの概要
経費タイプおよび勘定科目コードの更新
監査ルールの作成
読み込み処理のカスタマイズ
代理構成の更新
備忘メールの設定
リスト管理の設定
ワークフローの更新
ルーティング設定の更新
購買発注の設定
共有管理設定の導入
購買依頼および請求書固有設定の更新
テストユーザの登録
Cognos 設定の更新
トレーニング文書の更新

Knowledge quiz

It's time to put what you've learned to the test, get 7 right to pass this unit.

1.

The Cost Object Approver list and Purchase Request Cost Object Approver list are shared.

Choose the correct answer.
2.

What is the right email notification for Approval Request Notification?

Choose the correct answer.
3.

An authorized approver is a user with the standard Invoice Approver role and special approver permissions to approve based on which of the following?

Choose the correct answer.
4.

Which of the following is NOT a Reason Category?

Choose the correct answer.
5.

How many Submit Confirmation Agreements can you assign in one workflow?

Choose the correct answer.
6.

An Invoice Cost Object Approval can be based on both Level and Limit in one workflow.

Choose the correct answer.
7.

The Reason Categories are a set list directly tied to which of the following?

Choose the correct answer.
8.

What is the unlimited amount in system?

Choose the correct answer.
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