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NEW QUESTION: 1

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

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

NEW QUESTION: 3

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