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Last Updated: Oct 07, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Supplier and Invoice Management | - Supplier setup and maintenance - Invoice creation and validation - Invoice matching and approvals |
| Topic 2: Accounts Payable Overview | - AP business processes overview - AP setup and configuration |
| Topic 3: Reporting and Controls | - AP reporting tools and analysis - Audit and compliance controls |
| Topic 4: Payments Processing | - Payment processing and reconciliation - Payment methods and formats |
| Topic 5: Accounting and Period Close | - AP accounting entries - Period end close processes |
Identify three statuses that appear in the Processed Tab in the Expense Report region.
Correct Answer: B,D,E 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
Identify two duty roles that are granted to a Tax Administrator.
Correct Answer: A,B 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
Identify three attributes of a Single Payment Request.
Correct Answer: A,C,D 🗳️
Identify three invoice options that can be configured on the Manage Invoice Options page for Self-Service Invoices.
Correct Answer: B,C,E 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?
Correct Answer: A,D 🗳️
Explanation: Only visible for Prep4King members. You can sign-up / login (it's free).
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