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NEW QUESTION: 1
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A. Validate the invoice in Payables.
B. Create Accounting for the invoice in Payables.
C. Create a payment process request in Payments.
D. Transfer the data to General Ledger.
Answer: C
Explanation:
Explanation/Reference:
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
This figure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.

References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005005AN13371.htm

NEW QUESTION: 2
What is the default inbound metric for RIP on the Nokia 7750 SR?
A. This must be administratively set as there is no default value.
B. Whatever the advertised metric happens to be.
C. A value of 15.
D. A value of 1.
Answer: D

NEW QUESTION: 3
A company plans to deploy a web server securely on the network to be accessible from the Internet. In which of the following locations should the web server be placed?
A. DMZ
B. IDF
C. WAN
D. LAN
Answer: A