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NEW QUESTION: 1
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request.
A. The supplier must have a Blanket Purchase Agreement in place.
B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
C. The supplier has a default payment method of Check.
D. The supplier does not have an active Purchase Order.
E. The From Date field value for the payment method Electronic is a future date.
Answer: A,E
NEW QUESTION: 2
To which two folders should the engineer apply special folder redirection to reduce logon times? (Choose two.)
A. Documents
B. Desktop
C. Start Menu
D. AppData
Answer: A,B
NEW QUESTION: 3
Which section in permissions would you navigate to provide access to the "My Processes" user interface?
Please choose the correct answer
Response:
A. Payroll System Assignment
B. Payroll Control Center Configuration
C. General User Permission
D. SAP System Configuration
Answer: B
NEW QUESTION: 4
Following a report by the Institute of Medicine on the incidence and consequences of medical errors, a national task force recommended implementation of a nationwide mandatory system of collecting, analyzing, and reporting standardized information about m
A. reactive change
B. haphazard change
C. structural change
D. random change
Answer: A
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