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NEW QUESTION: 1
A company has a requirement to default the disbursement bank account when submitting a Payment Process Request.
Which actions will accomplish this? (Choose two.)
A. Define the Disbursement Bank Account at the business unit level to have the payment process derive the bank account.
B. Define the Disbursement Bank Account to the Payment Method in payment default rules.
C. Create a Payment Process Request template that includes the Disbursement Bank Account.
D. Assign the Disbursement Bank Account to users to have the payment process default the bank account.
E. Define the Disbursement Bank Account to every supplier.
D: You can assign thedisbursement bank account and the payment process profile to all documents payable in the payment process request during the Submit Payment Process Request process. If you use a payment process request template, a disbursement bank account and a payment process profile default from the template.
DE:The following options affect payment processing:
NEW QUESTION: 2
Management is developing and implementing a risk and control framework for use throughout the organization. Which of the following elements should be included in the organization's control framework?
1. Appropriate levels of authority and responsibility.
2. Supervision of staff and appropriate review of work.
3. The seniority of management in the organization.
4. The ability to trace each transaction to an accountable and responsible individual.
A. 1.3, and 4.
B. 2, 3, and 4.
C. 1.2, and 4.
D. 1,2, and 3.