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| Section | Objectives |
|---|---|
| Accounting and Period Close | - Period end close processes - AP accounting entries |
| Supplier and Invoice Management | - Invoice matching and approvals - Supplier setup and maintenance - Invoice creation and validation |
| Payments Processing | - Payment processing and reconciliation - Payment methods and formats |
| Accounts Payable Overview | - AP setup and configuration - AP business processes overview |
| Reporting and Controls | - AP reporting tools and analysis - Audit and compliance controls |
What are the three modes available to enter expense reports?
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The following Issue is reported by the AP Invoice User:
When creating an invoice, there is no visual Indicator that prepayments exist for that supplier and are available to be applied against the invoice. There used to be a bell icon next to the supplier number, but it is not there anymore.
Identify the correct action that a consultant must perform in order to resolve the issue.
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Which three accounting event types are predefined for the Accounting Event Class Prepayment Applications?
Explanation: Only visible for iPassleader members. You can sign-up / login (it's free).
A user issued a Payment Process Request and subsequently realized an error in the request.
Which two options show instances where the payment can NOT be voided?
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What are the three advantages of using the Spreadsheet for Import Error Correction feature?
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