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NEW QUESTION: 1
The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.
A. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
B. The Form Date field value for the payment method Electronic is a future date.
C. Supplier ABC Co. has a default payment method of Check.
D. Supplier ABC Co. must have aBlanket Purchase Agreement in place.
E. Supplier ABC Co. does not have an active Purchase Order.
Answer: C,D
NEW QUESTION: 2
A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
Explanation:
Explanation
References: https://technet.microsoft.com/en-us/library/bb123981(v=exchg.160).aspx
NEW QUESTION: 3
Which of the following are examples of warehouse request documents?
There are 2 correct answers to this question.
Response:
A. Outbound Delivery Request
B. Inbound Delivery
C. Warehouse task
D. Outbound Delivery Order
E. Posting Change Request
Answer: B,D
NEW QUESTION: 4
You have an Azure subscription that contains a storage account.
You have an on-premises server named Server1 that runs Window Server 2016. Server1 has 2 TB of data.
You need to transfer the data to the storage account by using the Azure Import/Export service.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation
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