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NEW QUESTION: 1
ABC Corp. requires that all invoices are matched to both a purchase order and a receipt. Invoice tolerances are set to zero. A standard purchase order is entered for consulting services. An invoice is entered and matched against a purchase order. The total invoice amount matches the distribution amount. When the steps to prepare the invoice for payment are completed, the invoice is placed on hold. The company's business policy states that all holds cannot be manually released. To pay the supplier, identify the step to be completed to remove the hold and be eligible for payment.
A. Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice does not go on hold again.
B. The service must be received in Purchasing because three-way matching is required.
C. The service must be received in Accounts Payable because it is a purchase order for a service and not a commodity or item.
D. Manually release the hold because it is not a system hold.
E. Inspection is required because it is a three-way match.
Answer: B

NEW QUESTION: 2
David works as a Support Analyst for White Well Inc. He uses Microsoft Outlook for messaging and e-mailing. MS Outlook has been configured to use an IMAP account. He wants to print the calendar that comprises the details of a single month. He wants to ensure that the calendar acquires the following properties:
1.In its layout, it prints two pages.
2.It prints the details from 9 A.M. to 5 P.M.
3.The paper source of the paper in the Manual Paper Feed.
4.Orientation landscape.
5.Reverse the position of the right and left section of the header and footer so that the information in the left
section on an even page is printed in the right section on an odd page.
6.The size is sheet booklet.
What actions will he take in the Page Setup dialog box to accomplish the task?

Answer:
Explanation:

NEW QUESTION: 3
Scenario:





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

NEW QUESTION: 4
Which standard currency types must be used when configuring the currency settings for company codes?
Note: There are 2 correct answers to this question.
A. Company code currency
B. Group currency
C. Document currency
D. Controlling area currency
Answer: A,B