Check your knowledge

1.

What is the purpose of an invoice register journal?

To use as a voucher template

To enter and then post invoices when they arrive

To display information about invoices that are pending approval

To preregister invoices when they arrive and then transfer them to an invoice pool for approval

2.

The Vendor transactions list page includes the Global transactions feature. What does this feature allow you to view?

All transactions for a vendor across all legal entities

All transactions for a vendor across a single legal entity

All transactions for a vendor across specific legal entities

All transactions for a vendor across the default legal entity

3.

The system compares information from the purchase order against the invoice that you receive from the vendor. This process is the invoice match process. Which of the following components doesn't the system compare during three-way matching?

Purchase order

Vendor record

Product receipt

Invoice

Answer the following questions to see what you learned.

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