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Check your knowledge

  • 2 min.
      1

      An accountant receives a complaint from a vendor who claims they are not receiving proper notifications about payments. What steps can the accountant take to assist the vendor?

      2.

      Based on the validation settings in the Banking Export Setup page below, how do you expect the validation process to function? (Select three correct answers)

      3.

      Match each of the validation options with the correct functionality.

      A
      Use Dynamic Validation
      B
      Validate Sales Documents On Post
      C
      Validate Purchase Documents