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There is only one application for a device driver: to allow the operating system to interact with a specific piece of hardware.
Before you can modify an accounting code view, what needs to be in place?
An accounting code structure.
Associate the order forms to different processing hierarchy positions
Set up different automatch criteria at different processing hierarchy positions
Create a code dependency with valid values for both segments.
To determine which groups can reallocate transactions to which accounting code segments
Select only that segment on the accounting code view assigned to cardholders
A structural container for the VVL I want to upload.
Online auto matched. You match the exceptions
To ensure the transactions with specific MCCs are allocated upfront to the same accounting code
An AVC lets me specify how the system will use the VVL when cardholders reallocate transactions.
An MCC group and an accounting code
Use the Convert to Text option in the Table options and use the Tab as the delimiter to separate what was in each cell on a row.
Use the Convert to Text option in the Table options and use the Tab as the delimiter to separate what was in each cell on a row.
Use the Convert to Text option in the Table options and use the Tab as the delimiter to separate what was in each cell on a row.
Use the Convert to Text option in the Table options and use the Tab as the delimiter to separate what was in each cell on a row.
Use the Convert to Text option in the Table options and use the Tab as the delimiter to separate what was in each cell on a row.
Use the Convert to Text option in the Table options and use the Tab as the delimiter to separate what was in each cell on a row.
Use the Convert to Text option in the Table options and use the Tab as the delimiter to separate what was in each cell on a row.
Use the Convert to Text option in the Table options and use the Tab as the delimiter to separate what was in each cell on a row.
Use the Convert to Text option in the Table options and use the Tab as the delimiter to separate what was in each cell on a row.
Use the Convert to Text option in the Table options and use the Tab as the delimiter to separate what was in each cell on a row.
Use the Convert to Text option in the Table options and use the Tab as the delimiter to separate what was in each cell on a row.
- If your Program Administrator wants you to complete your portion of setting up your account, which portion do you complete?
A merchant account allows a business to take credit cards as payment. To get a merchant account from American Express, you would need to fill out the online application. If your application is approved, you will be given a rate or payment plan.
Set up a rule in Payment Analytics to issue an email alert whenever a transaction exceeds $1,000 and specify John Smith's email address
What type of values does a valid values list (VVL) contain?
Where can you assign an Allocation Rules Engine (ARE)?
To identify those staff who can drive the company cars.
WRONG! vvvv its "Add comments to the case and read other users’ comments on the case"
Access Online will automatically allocate all office supply transactions to the Purchasing Department's accounting code
If you wanted to assign multiple drivers to the same fleet card what would you do?
go to the payment request’s Payment Plus tab to get the account information that I give to the supplier when I make the purchase
I select to Maintain a driver, search and select the driver, change the exceptions, and select to Save
Create a pool for chainsaws and then assign the pool to the fleet cards the pool will use
