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NEW QUESTION: 1

A. Option A
B. Option C
C. Option B
D. Option E
E. Option F
F. Option D
Answer: A,B,D

NEW QUESTION: 2
Identify the item that requires approval through the workflow process.
A. expense reports imported through the Payables Expense Report Import Program
B. invoices not matched to a purchase order
C. invoices that existed before you enabled the feature
D. recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled
Answer: B

NEW QUESTION: 3

A. Option A
B. Option B
C. Option D
D. Option C
Answer: A,C