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Answer the following questions to see what you've learned.

1.

What is the process of Accounts payable three-way invoice matching?

Matching the vendor invoice, sales order, and product receipts information.

Matching the vendor invoice, purchase order, and product receipts information.

Matching the customer invoice, sales order, and product receipts information.

Matching the customer invoice, purchase order, and product receipts information.

2.

What is two-way invoice matching?

Matching the price information on the invoice to the price information on the purchase order.

Matching the quantity information on the invoice to the quantity information on the purchase order.

Matching the quantity information on the invoice to the quantity information on selected product receipts.

Matching the price information on the intercompany sales order to the price information on the intercompany purchase order.

3.

To use the Prohibit submission to workflow feature, what three processes must be in place in your environment?

A vendor invoice workflow, a product receipt, and a vendor invoice.

A vendor invoice journal workflow, a product receipt, and a vendor invoice.

A vendor invoice workflow, a registration, and a vendor invoice.

A vendor invoice journal workflow, a registration, and a pending vendor invoice.

You must answer all questions before checking your work.

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