Question 1

How are invoiced Time/Expense Sheets used within the application? Note: There are 2 correct answers to this question.

Options :

A : Buyers run Reports or download the Invoices to process payments externally.

B : Buyers submit payments in SAP Fieldglass to Suppliers for the generated Invoices.

C : Buyers consolidate the Invoices to create bulk Supplier invoices.

D : Invoices are used to calculate tax adjustments within SAP Fieldglass.

Answer: A,B

Question 2

You are listed as the Primary Contact Person for your supplier. What will you initially receive in order to service a buyer in SAP Fieldglass?

Options :

A : Time sheets

B : Registration invitation

C : Password reset requests

D : Expense sheets

Answer: B

Question 3

Where in the Configuration section of the Admin menu would a user navigate to create a report header and/or footer?

Options :

A : Label Set

B : Custom Field

C : Custom Text

D : Contextual Help

Answer: B

Question 4

Why would you use supervisor role functionality?

Options :

A : To use as a system role included in an approval group

B : To set up an individual user-s supervisor shown in the org chart

C : To determine the escalation path for escalation thresholds

D : To be able to maintain users and permissions

Answer: A

Question 5

What data object ensures that invoices coming out of SAP Fieldglass include the appropriate tax and location information?

Options :

A : MSP Fees

B : Invoice Tax Information

C : Rate Components

D : Advisors

Answer: B

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