45 Day Follow Up Prg Sept Iva

15 Questions | By CSReadiness | Updated: Mar 21, 2022 | Attempts: 108

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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