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NEW QUESTION: 1
Which two statements about the submission of invoices by suppliers using Supplier Portal are true?
A. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
B. A supplier can make changes to the invoice after submitting it.
C. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
D. A supplier can validate the invoice after submitting it.
E. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
Answer: A,D
NEW QUESTION: 2
Which three action ranges are in the NG IPS profile? (Choose three.)
A. block only
B. block and monitor
C. block and do not monitor
D. allow and monitor
E. allow and do not monitor
F. allow only
Answer: B,D,E
NEW QUESTION: 3
Which of the following statements describes a bank's reasons to set risk limits?
I. To control and minimize a bank's current risk exposure.
II. To predict future risks.
III. To allocate risks to business units.
IV.
To keep risk within tolerance levels.
A. I and II
B. III and IV
C. I, II, and III
D. I, III, and IV
Answer: D
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