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Term1/23
To set up an email account you must
Definition1/23

to set up an email account you must

Term1/23
What is the Differences between mis and ais
Definition1/23

MIS processes non financial transactions while AIS processes both financial transactions and non financial transactions. Even though both differ in that aspect, they both are centered around transactions.

Term1/23
How would you run a report that included only office supply merchants
Definition1/23

Select MCC group from the list and then office supply from the list

Term1/23
When you run a report which output option creates a file you can use in a spreadsheet
Definition1/23

Running a report for the specific use of a spreadsheet first requires making certain that all information is correct. The reason for this double check is due to some systems locking outside files, enabling only the ability to view, but not to edit. Once this is done, the file can be exported as an XML document for maximum flexibility.

Term1/23
How do you approve or certify a managing account
Definition1/23

On the managing account list, select the account and click the Certify (or Approve) button

Term1/23
If you click a managing account number on the managing account list what information is available to you
Definition1/23

A list of associated card accounts

Term1/23
How would you include in a report only transactions that posted during a three week period
Definition1/23

Selecting the posting date range radio button and specify a date range

Term1/23
How would you track the project number for online orders your public relations department creates
Definition1/23

Create a Project Number field and use the field on a custom order form for the public relations department

Term1/23
What happens when a final approver rejects a managing account setup screen
Definition1/23

The setup returns to the Active Work Queue for correction and resubmission

Term1/23
Where can you view a requested modification to a managing account
Definition1/23

The Request Status Queue

Term1/23
When you set up your order management function what is the purpose of setting up automatch criteria
Definition1/23

Increased matching accuracy and increased number of matches

Term1/23
If your fiscal year begins in January how can you schedule a report to run in the second month of each quarter for the previous quarter
Definition1/23

Select a report date range of one quarter, and then specify a Quarterly frequency and the second month of the quarter for the previous quarter

Term1/23
How is task manager beneficial to an administrator
Definition1/23

It Isn't Whatsoever. Thankyou For Your Intrest.

Term1/23
How do you reconcile payment instructions and transactions in payment plus
Definition1/23

Online auto matched. You match the exceptions

Term1/23
When you set up a managing account how do you know which fields are required
Definition1/23

Fields have a red asterisk

Term1/23
How can you monitor and manage every time a user changes an accounts single purchase limit to be greater than your organizations policy of a 5000 single purchase limit
Definition1/23

How can you monitor and manage every time a user changes an account's single purchase limit to be greater than your organization's policy of a $5,000 single purchase limit

Term1/23
What type of account can be managed in Authorization Issuance and Maintenance AIM
Definition1/23

What type of account can be managed in Authorization, Issuance and Maintenance AIM? (Select all that apply)

Term1/23
Where can you assign an Allocation Rules Engine
Definition1/23

Where can you assign an Allocation Rules Engine (ARE)?

Term1/23
What is the purpose of creating a driver list in the fleet management function
Definition1/23

To identify those staff who can drive the company cars.

Term1/23
Once your payment request in Payment Plus is final-approved how does the supplier receive payment
Definition1/23

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

Term1/23
If your cardholders create orders in Access Online how can you use the ESI function to ensure that they select from the most commonly used vendors
Definition1/23

If your cardholders create orders in Access Online how can you use the ESI function to ensure that they select from the most commonly used vendors?

Term1/23
When After you finish a cardholder account setup how can you check the status of your request
Definition1/23

d

Term1/23
You must filter a Flex Data report by processing hierarchy to at least to which level
Definition1/23

Bank level

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Cards in this guide (23)
To set up an email account you must

to set up an email account you must

What is the Differences between mis and ais

MIS processes non financial transactions while AIS processes both financial transactions and non financial transactions. Even though both differ in that aspect, they both are centered around transactions.

How would you run a report that included only office supply merchants

Select MCC group from the list and then office supply from the list

When you run a report which output option creates a file you can use in a spreadsheet

Running a report for the specific use of a spreadsheet first requires making certain that all information is correct. The reason for this double check is due to some systems locking outside files, enabling only the ability to view, but not to edit. Once this is done, the file can be exported as an XML document for maximum flexibility.

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

How would you include in a report only transactions that posted during a three week period

Selecting the posting date range radio button and specify a date range

How would you track the project number for online orders your public relations department creates

Create a Project Number field and use the field on a custom order form for the public relations department

What happens when a final approver rejects a managing account setup screen

The setup returns to the Active Work Queue for correction and resubmission

Where can you view a requested modification to a managing account

The Request Status Queue

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

If your fiscal year begins in January how can you schedule a report to run in the second month of each quarter for the previous quarter

Select a report date range of one quarter, and then specify a Quarterly frequency and the second month of the quarter for the previous quarter

How is task manager beneficial to an administrator

It Isn't Whatsoever. Thankyou For Your Intrest.

How do you reconcile payment instructions and transactions in payment plus

Online auto matched. You match the exceptions

When you set up a managing account how do you know which fields are required

Fields have a red asterisk

How can you monitor and manage every time a user changes an accounts single purchase limit to be greater than your organizations policy of a 5000 single purchase limit

How can you monitor and manage every time a user changes an account's single purchase limit to be greater than your organization's policy of a $5,000 single purchase limit

What type of account can be managed in Authorization Issuance and Maintenance AIM

What type of account can be managed in Authorization, Issuance and Maintenance AIM? (Select all that apply)

Where can you assign an Allocation Rules Engine

Where can you assign an Allocation Rules Engine (ARE)?

What is the purpose of creating a driver list in the fleet management function

To identify those staff who can drive the company cars.

Once your payment request in Payment Plus is final-approved how does the supplier receive payment

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

If your cardholders create orders in Access Online how can you use the ESI function to ensure that they select from the most commonly used vendors

If your cardholders create orders in Access Online how can you use the ESI function to ensure that they select from the most commonly used vendors?

When After you finish a cardholder account setup how can you check the status of your request

d

You must filter a Flex Data report by processing hierarchy to at least to which level

Bank level

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