Identify the profile option that is required to enable Multi-Org Access Control for multiple Operating Units. 

Company Z has implemented Payables, General Ledger, and Project Accounting. Both Transfer to GL and Interface Supplier Costs are processed each night. A descriptive flexfield called “SAI Value” has been defined on the invoice header to capture additional information, and is used in conjunction with the accounting on the invoices. This is not a required field. There is a corresponding user-defined hold called “SAI Hold”, which is manually applied whenever an invoice is created and the “SAI Value” has not been provided to Company Z by the supplier. During weekly reviews of accounting, users have found that invoice transactions that are on “SAI Hold” are displayed in Project Accounting but not in General Ledger. Select what is causing this issue.

Identify the table used to load procurement card transactions. 

Identify the four reports you must run when reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.)

To review “All of Today’s” selected invoice from the payment process request in the Payment Manager, perform these actions:1. Navigate to the Payment Process Request component.2. Navigate to the (B) Views window.3. Select “All of Today’s” from the drop-down list.4. Click the Go button.5. The payment process request for today is displayed.Select the actions, arranged in their proper sequence.