Cards in this guide (21)
Which locations can you approve a transaction
From the transaction list and the transaction detail
When viewing a carholder statement how do you specify which cycle to view
I select a cycle date from the Select Billing Cycle drop down
list
How would you find out which functional entitlement group you belong to
Select the My Personal Information high-level task, then click
the Account Access link.
From which location can you approve a cardholder statement
You can approve a cardholder statement from the transaction
list.
How do you know which transactions are awaiting your approval
The transactions display on the Manager Approval Queue
screen
How do you approve or certify a managing account
On the managing account list, select the account and click the
Certify (or Approve) button
If you click a managing account number on the managing account list what information is available to you
A list of associated card accounts
On a card account list which action can you perform
You can drill down to transaction management functions.
How do you final-approve a transaction
Be sure to select the no further approval needed...
How is the account approval process designed on access online
Flexibly, to mirror my organization's own internal policies and
procedures
How would you make different order forms available to different departments
Associate the order forms to different processing hierarchy
positions
If you want to have different order and transaction automatch criteria for different departments what would you do
Set up different automatch criteria at different processing
hierarchy positions
When you set up your order management function what is the purpose of setting up automatch criteria
Increased matching accuracy and increased number of matches
When setting up your order management function what is the purpose of setting up automatch criteria
Increased matching accuracy and increased number of matches
How can I check the layout of my flex data report before I save or run the report
I can select to preview the report
If you currently have a report scheduled to run only through 2008 how can you ensure the report continues to run in 2009 and 2010
Reset the scheduled end date range year to 2010
How do you reject a transaction
Select the transaction, then click the Reject button
How do you reconcile payment instructions and transactions in payment plus
Online auto matched. You match the exceptions
What are the characters that identify a specefic user to windows 7
User group and user ID identify a specific user.
How can you change a scheduled report's run date from the 15th of the month to the 30th of the month
how can you change a scheduled report's run date from the 15th
of the month to the 30th of the month
When After you finish a cardholder account setup how can you check the status of your request
