Introducing Primary Configuration
Configuring List Management​
Configuring Forms and Fields
Maintaining Vendors
Managing Expense Types and Account Codes
Maintaining Workflows
Managing Feature Hierarchy
Maintaining Company Locations
Configuring Policies
Managing Group Configuration
Configuring Purchase Order

Knowledge quiz

It's time to put what you've learned to the test, get 3 right to pass this unit.

1.

Which form must be selected to complete the Employee group configuration, ensuring that relevant user information can be captured?

Choose the correct answer.
2.

What system feature is used to manage the hierarchy for both Employee and Invoice groups?

Choose the correct answer.
3.

What is the first step to perform when configuring Invoice groups?

Choose the correct answer.