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NEW QUESTION: 1
The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?
A. Pending Approval
B. Pending Research
C. Approval Required
D. Waiting Approval
Answer: D
Explanation:
When you enter adjustments outside your approval limits for the currency of the item that you are adjusting, Receivables creates the pending adjustment in the Approve
Adjustments form with a status of Waiting Approval. Adjustment with the waiting approval can only be approved by users with the appropriate approval limit of currency of the item you are adjusting.

NEW QUESTION: 2
You need to acquire the fixed assets that are associated with the purchase orders.
What should you do?
A. Select the fixed asset checkbox on the invoice.
B. Create the fixed assets in the fixed asset module and then acquire the asset.
C. Create the fixed assets in the fixed asset module and then select the fixed asset checkbox on the product receipt.
D. Reverse the product receipt and then repost it.
Answer: A

NEW QUESTION: 3
Which of the following tools are MOST helpful for benchmarking an existing IT capability?
A. Prior IS audit reports
B. Risk assessments
C. IT balanced scorecards
D. IT matunty models
Answer: D


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