发现公司管理
管理处理人队列
维护应付账款仪表盘
公司工具简介
维护费用类型和科目代码
创建审计规则
定制捕获处理
维护受委托人配置
配置电子邮件提醒
配置清单管理
维护工作流
维护工艺路线配置
配置采购订单
介绍共享管理设置
维护采购申请和发票特定设置
创建测试用户
维护 Cognos 设置
维护培训文档

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 unlimited amount in system?

Choose the correct answer.
3.

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

Choose the correct answer.
4.

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

Choose the correct answer.
5.

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

Choose the correct answer.
6.

What is the right email notification for Approval Request Notification?

Choose the correct answer.
7.

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.
8.

Which of the following is NOT a Reason Category?

Choose the correct answer.
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