45 Day Follow Up Prg Sept Iva
15 Questions
| Total Attempts: 65
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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