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| Section | Objectives |
|---|---|
| Invoice Management | - Invoice creation and processing
|
| Accounting and Period Close | - Period close activities
|
| Payments Processing | - Payment methods and formats
|
| Reporting and Controls | - Internal controls
|
| Accounts Payable Setup and Configuration | - Supplier setup and management
|
1. Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?
A) Invoices Requiring Attention
B) Scanned Invoices
C) Recently Entered Invoices
D) Process Monitor
E) Available Prepayments
2. Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?
A) Substitution Products
B) Quantity received was incorrectly recorded
C) Product Returned to Supplier
D) Product rejected during Quality Check
E) Damage made during Receiving Inspection and Transfer to Stores
3. Which embedded analytics provides Information on expense reports without receipts?
A) Recurring Violations
B) Corporate Card Required Violation
C) Recent Similar Analytics
D) Recent Returned Reports
4. Which three fields are required to create an invoice without a purchase order through the Supplier Portal?
A) Tax Registration Number
B) Supplier Name
C) Taxpayer ID
D) Requester E-Mail
E) Remit to name
5. An installment for $1000 is due for payment on January 10, 2012. The installment has two discounts: the first discount date is December 5, 2011 for $150 and the second discount date us December 20, 2011 for $100. The Pay Date Basis on the supplier site is Discount.
You submit a payment process request:
-Payment Date = December 5, 2011 -Pay Through Date = December 25, 2011 -Date Basis = Pay date -Always Take Discount option = Enabled
What will be the resulting status of the installment and discount?
A) The installment is selected and a discount of $0 is available because the payment date is after the discount dates.
B) The installment is selected and a discount of $100 is availed because only the latest discount date is committed.
C) The installment is selected and a discount of $150 is available because the always Take Discount option is enabled.
D) The installment is NOT selected but discount of $150 is availed because the Always Take Discount option is enabled
E) The installment is NOT selected because the first discount date NOT BEFORE the Pay Through Date.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,E | Question # 3 Answer: A | Question # 4 Answer: B,C,E | Question # 5 Answer: C |
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