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NEW QUESTION: 1
The level of authority of the project manager:
A. Varies considerably from company to company.
B. Is delegated by senior management.
C. Is dependent on corporate policies.
D. All of the above.
Answer: D

NEW QUESTION: 2
HOTSPOT
You administer a Microsoft SQL Server 2012 database. The database contains a table that has the following definition:

You want to export data from the table to a flat file by using the SQL Server Import and Export Wizard.
You need to ensure that the following requirements are met:
-The first row of the file contains the first row of data.
-Each record is of the same length.
-The date follows the U.S. date format.
-The file supports international characters.
What should you do? (To answer, simply select the option or options in the answer areathat you would configure.)

Answer:
Explanation:

NEW QUESTION: 3
Identify three correct statements about Invoice Approval.
A. You can define different approval rules for purchase order matched and unmatched Invoices.
B. You can NOT define different approval rules for purchase order matched and unmatched invoice.
C. Invoice approval is required for customer refund payment requests.
D. Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
E. Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
Answer: B,C,E
Explanation:
A: Oracle Fusion Payables supports automatic invoice approval using Approval Management extensions (AMX) of the Oracle SOA Suite and the Oracle Business Process Management (BPM) Suite.
Note: Invoice Approval
If you enable invoice approval, Payables uses the predefined task and rule set FinApInvoiceApproval: InvoiceApprovalRuleSet, which you can configure.
Reference: Fusion Applications help, Approving Invoices: Explained

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