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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 validate the invoice after submitting it.
B. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are
not fully billed.
C. A supplier can make changes to the invoice after submitting it.
D. A supplier can submit a single invoice against multiple purchase orders across different currencies and
organizations.
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,B
NEW QUESTION: 2
You are developing a custom collection named LoanCollection for a class named Loan class.
You need to ensure that you can process each Loan object in the LoanCollection collection by using a foreach loop.
How should you complete the relevant code? (To answer, drag the appropriate code segments to the correct locations in the answer area. Each code segment may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.)
Answer:
Explanation:
NEW QUESTION: 3
Which SQL command is used to modify the database structure?
A. UPDATE
B. EDIT
C. ALTER
D. CHANGE
Answer: C
NEW QUESTION: 4
A disgruntled customer claims that he should not have to settle an FRA with you because it is really just a wager. What type of risk are you exposed to?
A. Credit risk
B. Basis risk
C. Legal risk
D. Settlement risk
Answer: C
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