The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action. (Choose two.)

• A. The employee must resubmit the expense report.
• B. The expense report status remains Pending Payables Approval.
• C. The expense report is routed back to the approvers.
• D. The audit can be completed before the requested information is received from the employee.

Your company policy requires imaged receipts for expense reports.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)

• A. Receipts are not required if the expense item falls within Per Diem Rates.
• B. Employees are not reimbursed for expense report expenditures until missing or overdue imaged receipts are submitted.
• C. An expense report may require original, imaged, or both types of receipts.
• D. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.

What is the invoice type of an unapproved, unmatched invoice that was created in the Supplier Portal?

• A. iSupplier Invoice
• B. Standard Invoice
• C. Standard invoice request
• D. Supplier payment request
• E. Credit Memo

You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to Mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?

• A. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000 On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
• B. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and then On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000 On Feb 28th, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000 On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000
• C. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepared Expense for 4,000 On Jan 10th, Debit Rental Expense for 12,000 and Credit Cash for 12,000
• D. On Jan 10th, Debit Prepaid Expense for 12,000 and Credit Liability 12,000

XYZ Supplier has third party relationships defined with ABC Supplier and ACME Corporation. However, when reviewing the invoice installments for XYZ Supplier the payables specialist is unable to override the remit-to supplier name and address on the Invoice installments.
What is the reason for this?

• A. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Payment Options page for the business unit.
• B. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Common Options for Payables and Procurement page for the business unit.
• C. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Disbursement System Options page for the business unit.
• D. The option 'Allow remit-to supplier override for third-party payments' is not checked in the Invoice Options page for the business unit.