Question 10:
In a reconciliation profile, the Account Payable Reviewers team is assigned as the reviewer, and you want to require that ALL team members approve the reconciliation. Which action should you perform?
Answer options:
A. In the Instructions tab of the profile, add instructions for all team members to review the reconciliation. B. On the Workflow tab of the Profile, select All Reviewers in the Require Action By field. C. Add a rule of the type Require Team Review to the Rules tab. D. Do not select a Primary User for the Account Payable Reviewers team.