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NEW QUESTION: 1
これで、償還のための経費報告が正常に処理され、その情報が買掛金に転送されました。あなたがそれらを支払うことができる前に次のステップは何ですか？
A. 買掛/未払金の請求書を検証します。
B. 買掛/未払金の請求書の会計を作成します。
C. データを総勘定元帳に転送します。
D. Paymentsで支払いプロセスリクエストを作成します。
Answer: D
Explanation:
Explanation
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.
NEW QUESTION: 2
An acceptable biometric throughput rate is:
A. Five subjects per minute.
B. Two subjects per minute.
C. Ten subjects per minute.
D. One subject per two minutes.
Answer: C
NEW QUESTION: 3
What is the purpose of the save point process in SAP HANA?
A. Free up memory by saving less frequently used data to persistent storage.
B. Save changed data and logs to persistent storage on a regular basis.
C. Save changed data to persistent storage when a transaction is committed.
D. Save logs to persistent storage when a transaction is committed.
Answer: B
NEW QUESTION: 4
展示を参照してください。
左側にある変数を、展示で欠落している割り当てと一致する右側の項目番号にドラッグアンドドロップします。
Answer:
Explanation:
Explanation
1 - A, 2 - C, 3 - B
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