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Business & Finance

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Kenya Carter

Lvl 9
โˆ™ 2021-10-24 18:34:04
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Cards in this guide (26)
Which locations can you approve a transaction

From the transaction list and the transaction detail

How can you filter the list of transactions

Specify search criteria and click the Reset button

When you are done reallocating a transaction how do you return to the transaction list

Click the back to transactions list link

How do you reallocate a transaction among multiple accounting codes

On the allocations tab, add another space for the code...

How do you register more than one account

Log in and register each account separately.

Which functions can you use for order and transaction matching

You can use order management and transaction management.

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

What is the first step in registering online

Clicking the register online link

When you look at a list of transactions how do you view detail on a specific transaction

Click the Transaction Date link for the transaction.

Which order forms will cardholders always have available

The default order form and any order forms at their processing hierarchy position

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

What function do you use to set up a user's logins information

in access Which function do you use to set up a user's login information?

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

When you set up a user profile how do you ensure the user gets an email when their statement is ready for review

I make sure the user has the correct processing hierarchy position and then select Enabled for each hierarchy position

How do you reject a transaction

Select the transaction, then click the Reject button

What is the established rule that is the expenditure of public funds is proper only when authorized by congress

affirmative authority

What has the author Leroy F Imdieke written

Leroy F. Imdieke has written:

'Financial Accounting 2e Sol'

'Financial Accounting 2e TB'

'Financial Accounting 2e Sol Tr'

'Financial Accounting 2e Lotus Solutions (D5)'

During user profile setup when do you make sure the user has access to the correct functions and tasks in acess online

When I assign a functional entitlement group to the user profile

What purpose do functional entitlement groups serve during user profile setup

To control the functions that the user can access

How do you approve/certify a managing account

On the managing account summary, type the account number in the Managing/Diversion Account Number field, and click the Approve button

what are three examples of abuse of the govermentwide commercial Purchase card

Failing to purchase from mandatory sources, Exceeding the applicable micro-purchase threshold, Splitting requirements to avoid card thresholds.

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