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NEW QUESTION: 1
What is the invoice type of an unapproved, unmatched invoice that was created in Fusion Supplier Portal?
A. Supplier payment request
B. Standard invoice request
C. Credit Memo
D. Standard Invoice
E. iSupplier Invoice
Answer: B
Explanation:
Explanation
Reference https://docs.oracle.com/cloud/farel8/financialscs_gs/FAPPP/F1011878AN100C1.htm
NEW QUESTION: 2
ビデオ配信のパフォーマンスを最大化する必要があります。
Video-ControllerクラスのGetVideoStream関数の本体として使用するコードセグメントはどれですか。
A. オプションC
B. オプションB
C. オプションA
D. オプションD
Answer: D
NEW QUESTION: 3
A business requirement specifies that opportunities with a discount between 10% and 25% must be approved
by the Regional Sales Manager (RSM). Which approach addresses the business requirement?
A. Change the owner of the opportunity to the RSM upon save.
B. Create an approval step with the RSM as the approver.
C. Create a workflow task and email notification to the RSM.
D. Create an approval step and workflow rule to create a task for the RSM.
Answer: B