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NEW QUESTION: 1

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

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. recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled
C. invoices that existed before you enabled the feature
D. invoices not matched to a purchase order
Answer: D

NEW QUESTION: 3

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