Knowledge quiz

It's time to put what you've learned to the test, get 2 right to pass this unit.

What action is required when Invoice Policy groups are created?

Choose the correct answer.

Assign users to a Policy Group.

Activate/deactivate expense types depending on the policy group.

Assign different limits to each expense type.

Import a new list of expense types based on Policy Groups.

Which statement about Invoice Policy Group Configuration is true?

Choose the correct answer.

The Policy Group Configuration page is in the Policy section of the Invoice settings page.

Setting Select Vendor Banking Information Options as optional or required allows users to import vendors and enter details such as vendor name, tax information, net payment terms, and PO contact information.

Allowing invoice owners to create invoices is applicable for all policy groups once enabled.

If an Invoice Owner is not allowed to create invoices, they must wait for Invoices to be assigned to them.