The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

• A. The audit can be completed before the requested information is received from the employee.
• B. The expense report is routed back to the approvers.
• C. The expense report status remains Pending Payables Approval.
• D. The employee must resubmit the expense report.

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An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What are the two possible reasons for this? (Choose two.)

• A. The pay-through date is in a future period.
• B. The pay-through date is in a closed Payables period.
• C. The invoice requires approval.
• D. The invoice has not been accounted.
• E. The invoice needs re-validation.

What is the recommendation when setting up Reconciliation Rule Sets?

• A. One to One rules should be sequenced above rules of other types.
• B. Many to Many rules should always be used last in the sequence.
• C. Many to Many rules should always be used first in the sequence.
• D. One to One rules should be sequenced below rules of other types.

Your client company has two business units and requires the Payables Specialist to process invoice transactions for both business units.
What setup is required to achieve this?

• A. a Dedicated and Self-Service Service Provider Model
• B. Business Unit Security
• C. a Self-Service Service Provider Model
• D. a Dedicated Service Provider model

You need to enter a last-minute invoice during the close process. What is the quickest way to enter and post the invoice to general ledger?

• A. Enter the invoice via a spreadsheet and then validate, account, and post the invoice from the spreadsheet.
• B. Enter and post a manual journal entry directly into the general ledger.
• C. Enter the invoice via a spreadsheet. Then, from the Manage Invoices page, query the invoice, validate it, create accounting, and then open general ledger's Manage Journals page and post the associated invoice journal entry.
• D. Enter the invoice in the Create Invoice page, choose the Validate option, and then the Account and Post to Ledger option.