Knowledge quiz

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

Choose the correct answer.

Submiting payment to the supplier for the invoice

Notifying the back-end system of the list of invoices to pay

Notifying the Finance department of upcoming payments

Requesting budget checks and fund allocation for invoices

Choose the correct answer.

The requester’s default currency

The supplier’s default currency

The site’s default currency

The approver’s default currency

Choose the correct answer.

User in the system group Invoice Agent

Users in the system group Invoice Manager

Users in the system group Payment Manager

Users in the system group Payment Agent.

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The total quantity is greater than the order received quantity

The line item quantity is greater than the order item's received quantity

The line item quantity is greater than the contract item’s received quantity

The total quantity is greater than the quantity on the service entry sheet

Choose the correct answer.

Paying

Paid

Approved

Reconciled

There are three correct answers.

Edit the invoice document

Correct tax exceptions

Refer the exception to another user

Change the supplier ID

Accept the data on the associated PO

Learning