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NEW QUESTION: 1
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 2
Company K has identified these business requirements for their Payables operations:
1.All invoices must be part of a batch.
2.Discounts must be taken in all situations.
3.Invoices must be numbered by the system.
4.Accounting entries must be created for all invoice types.
5.All credit memos above a certain dollar amount must be approved before entry.
6.Four-way matching is enforced.
Select the profile option to be configured that will satisfy the above requirements.
A. AP: Use Invoice Accounting For Credit Memos
B. AP: Use Invoice Batch Controls
C. AP: Enable InvoiceAutonumbering
D. AP: AP Discounts Interface Start Date
E. AP: Invoice Match
Answer: B
NEW QUESTION: 3
カスタムロールをユーザーに割り当てる方法ではありませんか?
A. ユーザーレコードから直接カスタムロールにユーザーを追加します。
B. テーブルアクションを使用して既存のユーザーのバッチをカスタムロールに追加する
C. 既存のデフォルトロールを編集すると、自動的にカスタムロールに変換されます。
D. インポートプロセス中に、以前に作成したカスタムロールに新しいユーザーを割り当てます。
Answer: A
NEW QUESTION: 4
Which O2CB mode should be used for OCFS2 integration with heartbeat?
A. user
B. heartbeat
C. dlm
D. kernel
Answer: A