Congratulations on completing Accounts Payable Invoice Payment process training! Now that you've been introduced to basic A/P invoice payemnts, you should be able to pass this test with 80% or better accuracy.
Good luck!
Transaction Type.
Payee Name.
Payment Date.
Any of the above.
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The invoice will be re-established.
The Invoice will be voided.
The user has the option to choose whether to re-establish the invoice, or void the invoice completely.
None of the above.
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Financial Management > Reports > Accounts Payable > Accounts Payable Invoice Report.
Financial Management > Inquiries > Bank Accounts.
Financial Management > Inquiries > Payments.
Financial Management > Payment Processing > Payment Batches.
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Financial Management > Payment Processing > Payment Batches.
Financial Management > Accounts Payable > Invoice Payment Batches.
Financial Management > Payment Processing > Payment Reconciliation Batches.
Financial Management > Payment Processing > Void Payments.
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Maintenance > new world ERP Suite > System > Form Layout.
Maintenance > new world ERP Suite > System > Mail Merge Templates.
Maintenance > new world ERP Suite > System > new world ERP Settings.
Maintenance > new world ERP Suite > System > System Settings.
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Yes, once the checks are printed, the batch still has to be posted.
Yes, once the checks are printed, the batch still has to be approved.
Yes, once the checks are printed, the batch still has to be validated.
No, once the checks are printed there is nothing more to do.
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Invoices with a hold payment reason cannot be paid.
Invoices with a hold payment reason can only be paid if it has been approved by the department manager.
Invoices with a hold reason can always be paid. The hold payment reason is just for informational purposes.
None of the above.
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This command is used to email users internally within new world ERP only.
This command is a useful tool that can be used to email vendors to inform them when their payment has been processed.
This command is used to send an emailed copy of a check to a vendor.
None of the above.
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The checks are sent to the default local printer.
The checks are sent to MyReports.
The checks will pop up on the screen for review.
None of the above.
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