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NEW QUESTION: 1
Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. online by selecting either the Validate check box or the Validate Related Invoices check box in the Invoice Actions window
B. online by clicking the Validate button in the Invoice Batches window
C. in batch by submitting the Payables Invoice Validation program from the Submit Request window
D. online by clicking the Validate and Account button in the Invoice Batches window
E. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
Answer: A,B,C
NEW QUESTION: 2
リスクテイクとリスク回避の間の組織の認識されたバランスは、リスクに反映されます。
A. 応答
B. 食欲
C. 公差
D. 態度
Answer: A
NEW QUESTION: 3
A customer is using Fusion Payables and Fusion Project Portfolio Management.
The customer has two suppliers setup with names X and Y respectively.
Supplier Y has been merged with supplier X. the supplier merge program is run from the supplier merge option in Fusion Payables and you have chosen to merge all transactions. What will happen to the supplier references on transactions related to supplier Y that are already interfaced to Fusion Project Portfolio Management?
A. The transaction related to Supplier Y will be deleted from Fusion PPM.
B. The supplier merge program completes with error.The merge is not possible because the transactions are already in Fusion PPM.
C. The supplier merge program does not impact any supplier transactions that are already in Fusion PPM.
D. The transact Ions related to supplierX and Y will be deleted from Fusion PPM.
E. The supplier references to supplier Y will be modified to supplier X for all transactions existing in Fusion PPM.
Answer: A
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