answersLogoWhite

0

Business Accounting and Bookkeeping

User Avatar

Derick Treutel

Lvl 10
βˆ™ 2021-10-09 18:34:09
β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…
No Reviews
Leave the first rating

Rate this Study Guide:

β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…
Cards in this guide (21)
How would you run a report that listed only disputed transactions

Select Disputed Only from the Disputed dropdown list

What is correct a report was run or a report was ran

The proper grammar is "report was run."

You are trying to schedule a monthly meeting on your calendar Does the iPhone let you set it up for every Wed of the month

Every Wed. of the month is a weekly meeting. Yes it can do that.

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.

Which lists can you filter

Card account list only

What must be in place before you create an accounting validation control

An accounting code structure.

When you modify a managing account which elements can you change

The managing account demographic information

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

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

If you currently have a report scheduled to run only through 2008 how can you ensure the report continues to run in 2009 and 2010

Reset the scheduled end date range year to 2010

What do you need to set up before you upload a valid values list

A structural container for the VVL I want to upload.

How do you reject a transaction

Select the transaction, then click the Reject button

How do you reconcile payment instructions and transactions in payment plus

Online auto matched. You match the exceptions

How do you set up a text message alert on an iPhone

Go to settings then to sounds and then click on text tone

What are the characters that identify a specefic user to windows 7

User group and user ID identify a specific user.

Can you set up a rule to generate an email and a case every time someone creates an account with a single purchase limit of more than 5000

yep

How do you establish which cardholder accounts a specific accounting validation control (AVC) applies to

How do you establish which cardholder accounts a specific accounting validation control (AVC) applies to

If you have access to data exchange how can you find out if a file is ready for you to download

If you have access to accounts other than your own, how can you get an alert when those accounts have statements ready in Access Online?

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

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

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

d

Related study guides

To set up an email account you must

What is the Differences between mis and ais

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

How do you approve or certify a managing account

➑️
See all cards
β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…
No Reviews

To set up an email account you must

What is the Differences between mis and ais

How can you find a description of a specific report

If you click a managing account number on the managing account list what information is available to you

➑️
See all cards
β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…
No Reviews

What is the phone number for a pizza hotline

Applications of device driver

How do you approve or certify a managing account

If you click a managing account number on the managing account list what information is available to you

➑️
See all cards
β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…
No Reviews

What is the Differences between mis and ais

Which locations can you approve a transaction

How do you view statements for different accounts if you have access to more than one cardholder account

How do you know if a transaction is already approved

➑️
See all cards
β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…
No Reviews

To set up an email account you must

What is the Differences between mis and ais

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

How do you access the shared reporting function

➑️
See all cards
β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…β˜†β˜…
No Reviews