You need to route invoices to three different approvers at the same time, and only one approver needs to approve the invoice.
Which approval ruleset should you use?

• A.ParallelTypeParticipantInParallelModeRuleSet
• B.InvoiceApprovalRuleSet
• C.SingleTypeParticipantInParallelModeRuleSet
• D.FyiTypeParticipantInParallelModeRuleSet

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You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

• A.Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
• B.Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
• C.Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
• D.Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.

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An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you chose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request? (Choose two.)

• A.Both the invoice and the credit memo are included in the Payment Process Request.
• B.Neither the invoice nor the credit memo is included in the Payment Process Request.
• C.Both the invoice and the credit memo are fully paid.
• D.Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.

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You applied a prepayment amount of $5,000 USD to a $10,000 USD invoice. At the time of prepayment, the applicable tax rate was 5% ($250 USD); at the time of invoice creation, the tax rate is 10%. When you set up taxes, you choose to Recalculate Taxes for the Applied Amount Handling option.
How will the resulting tax be calculated?

• A.The tax for the prepayment is recalculated and the generated tax line amount will be $250 USD (5% * 10,000-5000).
• B.The tax for the prepayment is recalculated to use the new invoice tax rate that is also used for the invoice line amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -500 USD (10% * -5000).
• C.The tax calculation creates two tax lines: one for the invoice line amount and one for the prepayment with a negative amount. The two generated tax lines show $1,000 USD (10% * 10,000) for the invoice line tax amount and a prepayment tax line of -250 USD (5% * -5000).
• D.The tax calculated on the prepayment is reversed completely and the tax rateapplied to the invoice line is retained.

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Which statement is correct if the payment terms entered in the invoice differ from the payment terms on the purchase order?

• A.The user needs to specify which payment term to use.
• B.The payment term of the invoice overrides the purchase order payment term.
• C.The payment term of the purchase order overrides the invoice payment term.
• D.The purchase order payment term cannot be overridden.
• E.The user needs to manually change the payment term on the invoice to match the purchase order payment term.

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