A.Run the Prepare Payables to General Ledger Reconciliation report at Ledger level.

B.Run the Prepare Payables to General Ledger Reconciliation report at Business Unit level.

C.Running the Prepare Payables to General Ledger Reconciliation report is NOT available when there is a centralized payment processing.

D.Run the Prepare Payables to General Ledger Reconciliation report for combination of Ledger and Balancing Segment Value.

A.The pay-through date is in a future period.

B.The pay-through date is in a closed Payables period.

C.The invoice requires approval.

D.The invoice has not been accounted.

E.The invoice needs re-validation.

A.It determines which payments must go through the payment approval process.

B.It defines when to initiate the payment approval process.

C.It allows approvers to review payments and decide whether or not to approve a payment.

D.It defines a list of approvers who review payments and make final payment decisions.

E.It defines criteria for triggering the payment approval process, such as payment amount, bank account, or pay group.

A.Assign the Expense Auditor as the owner of each business unit on the Manage Business Unit Set Assignments page.

B.Assign the Expense Auditor job role to each auditor and use a data access set to associate the business unit to the role.

C.Assign the Expense Auditor job role to each auditor and use segment value security rules to secure access to the business units.

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.

A.From the Party Tax Profile of the Third Party Site

B.From the Manage Tax Reporting and Withholding Tax Options

C.From the Income Tax region of the Supplier

D.From the Site Assignments of the Supplier Site