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Invoice Reconciliation | JP
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請求書照合の概念の概要
請求書照合の概念の概要
請求書照合について
5 min
請求書照合プロセスの説明
7 min
Quiz
請求書の照合
請求書の自動照合
6 min
例外の処理
23 min
照合後プロセスの理解
5 min
Quiz
請求書照合の概念の概要
請求書照合について
5 min
請求書照合プロセスの説明
7 min
Quiz
請求書の照合
請求書の自動照合
6 min
例外の処理
23 min
照合後プロセスの理解
5 min
Quiz
Knowledge quiz
It's time to put what you've learned to the test, get 3 right to pass this unit.
1.
Which of the following are possible steps in the invoice reconciliation process?
There are three correct answers.
Validate the IR
Auto-reject the IR
Submit the invoice
Create receipt
Skip validation
2.
Which of the following is a legal document?
Choose the correct answer.
Invoice reconciliation
Invoice
Receipt
Service Entry Sheet
3.
Which of the following actions can be performed by users in the Invoice Manager system group?
Choose the correct answer.
Reconcile receiving invoice exceptions
Reconcile unmatched invoice exceptions
Reconcile tax invoice exceptions
Reconcile and edit data on invoice