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 8 right to pass this unit.

1.

Workflow Name is available in the Invoice processor preferences.

Choose the correct answer.
2.

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

Choose the correct answer.
3.

A Purchase Order Processor can reject a purchase order.

Choose the correct answer.
4.

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.
5.

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

Choose the correct answer.
6.

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.
7.

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.
8.

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

Choose the correct answer.
9.

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

Choose the correct answer.
Learning
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