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NEW QUESTION: 1
An analog system that should be upgraded to IP using encoders must have the end of the analog signal terminated. How many Ohm (Ω) should that be?
A. 80 Ω
B. 70 Ω
C. 75 Ω
D. 50Ω
Answer: C

NEW QUESTION: 2
Identify three correct statements about Invoice Approval.
A. Invoice approval uses Oracle Approval Management to determine who approves invoices and how they will be routed to different approval levels.
B. Approval rules can be set up at position, job, and supervisory hierarchy levels depending on approval needs.
C. You can NOT define different approval rules for purchase order matched and unmatched invoice.
D. Invoice approval is required for customer refund payment requests.
E. You can define different approval rules for purchase order matched and unmatched Invoices.
Answer: A,C,D
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

NEW QUESTION: 3
An organization implements Dynamics 365 for Finance and Operations.
You need to determine where work items originate.
From which module do the following work items originate? To answer, drag the appropriate modules to the correct work items. Each module may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation: