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You need to recommend a solution to resolve the issues reported with the company’s legacy systems. Which functionality should you recommend?
A. Vendor groups
B. Financial dimensions
C. Vendor posting profile
D. Invoice-to account
You need to manage the roles and responsibilities tor security and financial management to address concerns found in the prior year's audit. What should you do?
A. Use security roles with segregation of duties.
B. Implement a security group for all users in finance department.
C. Use security roles with audit workbench.
D. Grant multiple security roles per user.
You need to recommend an appropriate implementation methodology. Which methodology should you recommend?
A. Spiral
B. Lean
C. Waterfall
D. Agile
You need to recommend a solution for the business process testing plan. What should you recommend?
A. LCS Business process library
B. SysTest framework
C. Chain test cases
D. Derived test cases
You need to recommend a toolset to assist with User3 s feedback about the issues with journal entry and new user training. What should you recommend?
A. RSAT tool with LCS
B. Task Recorder with RSAT
C. Task Recorder with BPM library
D. RSAT tool with Asset library
You need to recommend a purchasing process based on the requirements. Which three system capabilities should you recommend? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. procurement categories
B. signing limits
C. workflow
D. purchasing policies
E. security roles