Question 6

You are evaluating the predefined expense report approval rules within your test environment to see if they meet current business requirements.
Which three rule sets are part of the predefined setup? (Choose three.)
  • Question 7

    Which three are subject area subfolders that report Payables reconciliation differences to General Ledger?
    (Choose three.)
  • Question 8

    An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
  • Question 9

    What two job roles are required to access information within Functional Setup Manager? (Choose two.)
  • Question 10

    A Payment Process Request was submitted and errors were found in the payment file. The payment file and process were terminated.
    Which two statements are true? (Choose two.)