Cards in this guide (26)
Purpose of pepsin in DNA extract
purpose of pepsin in DNA extract?
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
How do you approve or certify a managing account
On the managing account list, select the account and click the
Certify (or Approve) button
How can you find a description of a specific report
click a report category link and view the description under each
report link
True or False When performing Cardholder Account Maintenance the Approving Billing Official will send all maintenance requests directly to the bank
False. When performing cardholder account maintenance the
approving billing official will send all maintenance requests
directly to the bank.
When you modify a managing account which elements can you change
The managing account demographic information
How is the account approval process designed on access online
Flexibly, to mirror my organization's own internal policies and
procedures
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
How are logical groups of data elements available to you when you create a flex data report
I select the report template that contains the data elements I
want to work with
Where can you view a requested modification to a managing account
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
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
During account setup if you do not have time to finish an account setup task what can you do to save your work
Click the File for Later button
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
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.
If you created an allocation rule to link the Office Supplies MCC group to your Purchasing Department accounting code what will happen to transactions when they enter Access Online
Access Online will automatically allocate all office supply transactions to the Purchasing Department's accounting code
After you finish a cardholder account setup how can you check the status of your request
select the request Status Q
If you have partially completed a managing account setup screen and click the File For Later button where do you go to finish the work later
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
You work with a minority-owned vendor whom you want your cardholders to use when they order office supplies. Which option is your best option to ensure your cardholders select this vendor
When After you finish a cardholder account setup how can you check the status of your request
You must filter a Flex Data report by processing hierarchy to at least to which level
