You want your expense auditors to audit only expense reports for specific business units. How do you do this?
Which invoice types can be included in the Create Payment flow?
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request. Which actions will accomplish this? (Choose two.)
Certain suppliers that your customer regularly deals with are exempt from tax. How would you configure tax for this?
A company makes the payment in a currency different from the invoice and ledger currency. What setup options are required to make the cross currency rate type the default?
What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?
