Cards in this guide (24)
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 can you link the values of two accounting code segments
Create a code dependency with valid values for both
segments.
Where can you view a requested modification to a managing account
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 do you reconcile payment instructions and transactions in payment plus
Online auto matched. You match the exceptions
What information will you find in the Active Work Queue
Open tasks that I or another user have yet to complete.
How are accounting validation control AVC and valid values list VVL related
An AVC lets me specify how the system will use the VVL when
cardholders reallocate transactions.
Which elements does an allocation rule link together
An MCC group and an accounting code
How could you automatically send an email message to your finance manager john smith every time a transaction exceeded 1000
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 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)?
While you are working on a case in Payment Analytics which tasks can you complete
WRONG! vvvv its "Add comments to the case and read other users’ comments on the case"
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
In the fleet management function if you need to update a driver to allow full service fuel stations and Saturday card use what do you do
I select to Maintain a driver, search and select the driver, change the exceptions, and select to Save
You must filter a Flex Data report by processing hierarchy to at least to which level
