Which three reports are generated by the export setup data process? (Choose three.)

• A.Exported Business Object Report
• B.Process Results Summary Report
• C.Process Results Report
• D.Process Results Detail Listing Report
• E.Setup Data Report

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An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.

• A.The pay-through date is in a closed Payables period.
• B.The pay-through date is in a future period.
• C.The invoices need revalidation.
• D.The invoice has not been accounted.
• E.The installment was manually removed.

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You have two business units: Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

• A.Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.
• B.Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.
• C.Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.
• D.Assign the Expense Auditor job role to each auditor and associate the business unit to the role by using the Manage Data Access for Users page.

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You have two business units, Vision Operations and Vision Services. How can you enable expense auditors to audit expense reports for specific business units?

• A.Use segment valuesecurity rules to secure access to business units.
• B.Assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles to each Expense Auditor.
• C.Assign the Expense Auditor as the owner of each business unit.
• D.Assign the Expense Auditor job roles to each auditor.

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Identify three scenarios where you are not allowed to cancel an invoice. (Choose three.)

• A.Prepayments were applied to the invoice.
• B.An accounting entry has been created for the invoice.
• C.The invoice is validated.
• D.The invoice is fully or partially paid.
• E.The invoice was adjusted by a credit or a debit memo.

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