0 of 5 Questions completed
Questions:
You have already completed the quiz before. Hence you can not start it again.
Quiz is loading…
You must sign in or sign up to start the quiz.
You must first complete the following:
0 of 5 Questions answered correctly
Your time:
Time has elapsed
You have reached 0 of 0 point(s), (0)
Earned Point(s): 0 of 0, (0)
0 Essay(s) Pending (Possible Point(s): 0)
A three-way matched invoice line gets the matching error “Quantity variance” after invoice register posting.
What will be the Approver line status?
Is it possible to define your own connection logic in ExFlow for PO-based invoice lines to PO lines?
Which unique PO line field is used to link the invoice line with a PO line?
If you want to enforce manual approval of a PO-based invoice despite the invoice matching the PO, which two places could you enable that?
(The two valid options must be selected to score a point for this question. Select two options.)
In which section of Setup for automatic posting can you define item charge auto allocation?