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NEW QUESTION: 1
Which of the following statements are true regarding Auto Reject Invoice?
Note: There are 2 correct answers to this question.
Response:
A. The automatic reconciliation phase always creates an invoice reconciliation document and submits it for approval, even if the automatic reconciliation process has indicated that the document should be auto-accepted or auto- rejected
B. The approver cannot see the results of the automatic reconciliation
C. An invoice is rejected automatically if an invoice exception occurs
D. The invoice reconciliation engine cannot choose to automatically reject an invoice
Answer: A,C

NEW QUESTION: 2

A. Option B
B. Option D
C. Option A
D. Option C
Answer: B

NEW QUESTION: 3
As an implementation consultant, you have defined multiple grades for each job and position. While defining employment terms or assignments, users must be able to select a grade only from the list that has been defined for the job or position. However, all grades are available.
What is the cause for this?
A. PER_ENFORCE_VALID_GRADES is set to No at site level.
B. PER_DEFAULT_GRADE_FROM_JOB_POSITION is set to Yes at user level.
C. PER_ENFORCE_VALID_GRADES is set to Yes at site level.
D. GRADE_PAY_RATE_TYPE is set to No at site level.
E. PER_DEFAULT_GRADE_FROM_JOB_POSITION is set to No at site level.
Answer: A