Zusammenfassung der Ressource
Frage 1
Frage
The three way match is used to verify that goods and/or services received do not exceed the amount in the purchase order and the amount invoiced matches the amount received.
Frage 2
Frage
Select all answers that are correct. Invoices are parked for the following reasons:
Antworten
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Segregation of duties between processing and approving functions
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Funds Reservations not completed
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Unsuccessful three-way match (e.g. invoice amount is higher than the GR amount)
Frage 3
Frage
Identify the shape of this bacteria:
Antworten
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Cocci
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Bacilli
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Spirilla
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Flagella