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NEW QUESTION: 1
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
A. The expense report is routed back to the approvers.
B. The employee must resubmit the expense report.
C. The employee must reply to the notification before the reimbursement process can continue.
D. The expense report status remains Pending Payables Approval.
Answer: A,D
Explanation:
Explanation/Reference:
To request more information for an expense report, select the Request More Information option from the Actions menu in the header of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you.
Selecting the Request More Information action results in the following:
The employee doesn't need to resubmit the returned expense report. He can optionally reply to the
notification.
The expense report status remains Pending Payables Approval.
You can complete the audit before the requested information is received from the employee.
References: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf
NEW QUESTION: 2
Contraindication of sulfamethoxazole is:
A. Diabetes mellitus
B. Gout
C. Hyperlipidemia
D. Late pregnancy
E. Liver disease
Answer: D
NEW QUESTION: 3
You have an Azure Storage accounts as shown in the following exhibit.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/storage/common/storage-account-overview
NEW QUESTION: 4
Which type of message is most often used for PeopleSoft-to-PeopleSoft integrations?
A. Rowset-based message parts
B. Non-rowset-based message
C. Non-rowset-based message parts
D. Rowset-based message
Answer: D
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