Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units. What setup is required to achieve this? A. a Self-Service Service Provider Model B. a Dedicated Service Provider model C.…

XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments. What…

You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice. Which approval ruleset should you use? A. SingleTypeParticipantInParallelModeRuleSet B. FyiTypeParticipantInParallelModeRuleSet C. InvoiceApprovalRuleSet D. ParallelTypeParticipantInParallelModeRuleSet