Tag: technology

A. All invoices

B. Foreign Currency Invoices

C. All invoices due to tax effects

D. All invoices due to change in AP set up

A. Payables option - payments region

B. Supplier site level

C. Financial Options

D. Supplier level

A. A, B, C, D

B. D, B, C, A

C. B, D, A, C

D. D, A, C, B

A. Fixed

B. Scheduled

C. Recurring

D. Permanent

A. Paid and accounted invoices

B. Unaccounted invoices

C. Accounted invoices

D. All of the above

A. Change an invoice amount

B. Prevent payment to a supplier

C. Print checks from the output file

D. Prevent payment of a particular invoice

A. An invoice can be paid without being validated

B. An invoice can be paid only after the invoice accounting entries are created

C. An invoice needs to be validated before you can create the invoice accounting entries

D. None of the above

A. Automatic Entry Method

B. Factoring Accounts

C. Direct Clearance Method

D. Auto Cash Rule set

A. On account Debit Memo

B. On account Invoice

C. On Account Commitment

D. On Account Credit Memo

A. Invoice Lines Description

B. Transaction Type

C. Miscellaneous Receipt Description

D. Invoice Item Code