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 8 right to pass this unit.

1.

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.
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.

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

Choose the correct answer.
4.

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

Choose the correct answer.
5.

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

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.

A Purchase Order Processor can reject a purchase order.

Choose the correct answer.
8.

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

Choose the correct answer.
9.

Workflow Name is available in the Invoice processor preferences.

Choose the correct answer.
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