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NEW QUESTION: 1
Which of the following tools of analysis can be used to classify stock?
A. Value chain analysis
B. SMART analysis
C. Quantum analysis
D. ABC analysis
Answer: C

NEW QUESTION: 2
AN engineer is asked to modify an overridden policy by changing the number of FCNS database entries to
1500 and then generable a massage. What configuration will accomplish this task?
A)

B)

C)

D)

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

NEW QUESTION: 3
The billing Specialist creates an adjustment for an INCORRECT invoice and sends it for approval through the review and Manage Transaction link in the Billing Work Area. Since the adjustment amount is above approval limit, it is routed to the Billing Manager. What is the status of the Adjustment when the approver sees the adjustment in his Work Queue?
A. Waiting Approval
B. Approval Required
C. Pending Research
D. Pending Approval
Answer: A
Explanation:
When you enter adjustments outside your approval limits for the currency of the item that you are adjusting, Receivables creates the pending adjustment in the Approve
Adjustments form with a status of Waiting Approval. Adjustment with the waiting approval can only be approved by users with the appropriate approval limit of currency of the item you are adjusting.