45 Day Follow Up Prg Sept Iva

15 Questions | Total Attempts: 65

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Management Quizzes & Trivia

Questions and Answers
  • 1. 
    Name 3 form types and state where they would be used.
  • 2. 
    Which field types are customizable?
  • 3. 
    Discribe how to verify if a field copies down from a different form. 
  • 4. 
    Decode the following forms:Attendees*+BusinessPurpose*+VendorName*Non-VAT VendorName*
  • 5. 
    Describe how to look up an Audit rule based on the Exception message the user receives.
  • 6. 
    Describe the difference between choosing AND versus OR when creating an Audit Rule
  • 7. 
    Describe how to change an Exception message for an existing Audit rule.
  • 8. 
    Describe how to add a Hold for Receipt image step into the workflow
  • 9. 
    Give the path on where the hard stop for the exception level can be set up.
  • 10. 
    What is the purpose of the Confirmation agreement?
  • 11. 
    The field data type "Integer" displays as a checkbox. 
    • A. 

      True

    • B. 

      False

  • 12. 
    If Entry Submit is selected as Event, where will the Exception fire?
    • A. 

      When the Report is created

    • B. 

      When the Report is submitted on the Entry line item level

    • C. 

      When the entry is saved

    • D. 

      When the Report is submitted on the Report Header level

  • 13. 
    Audit rules can be set to apply to certain policies only.
    • A. 

      True

    • B. 

      False

  • 14. 
    Which of these is NOT a valid Rule action
    • A. 

      Generate Exception

    • B. 

      Skip Step

    • C. 

      Forward Report

    • D. 

      Send Email

  • 15. 
    There can be only one authorized approver per const center.
    • A. 

      True

    • B. 

      False

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