Your company wants to generate intercompany transactions in USD but only if the amount involved is $3,000 USD or more. Which two intercompany system options are valid? A. Approval rules need to set the allow of the intercompany transactions to…

What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal? A. iSupplier Invoice B. Credit Memo C. Standard Invoice D. Standard invoice request E. Supplier payment request

What job roles are required to access information within Functional Setup Manager? A. Application Implementation Manager B. Functional Setup Manager Superuser C. Application Implementation Consultant D. Any Functional User E. IT Security Manager

You want 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. InvoiceApproversSingleParticipantlnParallelMode B. InvoiceApprovers C. InvoiceApproversParallelParticipantlnParallelMode D. InvoiceApproversFYIParticipantlnParallelMode

You need to submit a 1099 report; your State format has changed slightly since last year. How should you submit your 1099s for the State in the current year? A. Run and submit your 1099s because it will automatically reflect…

Which statement is true about selecting a bank account on the Create Payment page? A. Bank account must match the supplier’s bank account. B. There is not relationship between the business unit, bank, and LE. Users can pick any bank…

A company has a requirement to default the disbursement bank account when submitting a Payment Process Request. Which two actions will accomplish this? A. Define the Disbursement Bank Account to every supplier. B. Define the Disbursement Bank Account to the…

An installment for $1,000 USD is due for payment on January 10,2016. The installment has two discounts: the first discount date is December 5,2015 for $150 USD and the second discount date is December 20, 2015 for $50 USD. The…

You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger? A. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the…

An invoice for $200 USD and a credit memo for $225 USD are due for payment and the "Apply credits up to zero amount” option is enabled for the payment process request. Which statement is correct? A. The payment process…