Présentation des concepts de rapprochement de facture
Rapprocher des factures

Knowledge quiz

It's time to put what you've learned to the test, get 5 right to pass this unit.

1.

Which of the following actions are available for exception handlers?

There are three correct answers.
2.

Which IR discrepancy is identified by the system when triggering the PO Received Quantity Variance exception?

Choose the correct answer.
3.

Which currency is the auto-accept threshold amount value for an IR set in?

Choose the correct answer.
4.

When remittance advice data is imported, the invoice status is updated to:

Choose the correct answer.
5.

What is the OK2Pay file used for?

Choose the correct answer.
6.

Users in which system group can adjust advance payments?

Choose the correct answer.
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