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1. Before you can configure payment approval rules, your company must define a payment approval policy. Which three are done by the payment approval policy? (Choose three.)

A) It determines which payments must go through the payment approval process.
B) It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.
C) It allows approvers to review payments and decide whether or not to approve a payment.
D) It defines when to initiate the payment approval process.
E) It defines a list of approvers who review payments and make final payment decisions.

2. Which job role has full access to perform all Functional Setup Manager related activities?

A) IT Security Manager
B) Any Functional User
C) Functional Setup Manager Superuser
D) Application Implementation Consultant
E) Application System Administrator

3. Which three are supported image formats for the Integrated Imaging solution? (Choose three.)

A) TIFF
B) PNG
C) JPEG
D) RTF
E) XLS

4. Which three are invoice types that can be entered using the Supplier Portal? (Choose three.)

A) Invoices that are automatically created when the supplier creates an ASN for drop shipments
B) Non purchase order matched invoices
C) B2B XML invoices
D) Invoices that are created from the Evaluated Receipt Settlement (ERS) process
E) Purchase order matched invoices

5. Your client wants to retrieve values for the account code based on the invoice line description. For example, Invoice Line Description = Laptop then Account Code = 5670.
Which Subledger Accounting option would you use to achieve this?

A) Supporting References
B) Event Class Settings
C) Transaction References
D) Mapping Set
E) Description Rule

Solutions: