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NEW QUESTION: 1
Identify three actions performed by the Payables department for iSupplier invoices.
A. Validating invoices
B. creating Purchase Order matched invoices
C. processing payments
D. creating Non Purchase Order matched invoices
E. creating accounting
It is the supplying company that creates PO & non-PO invoices through iSupplier.
So this would be their Receivables department, not their Payables dept.
The buying company's Payables dept would receive the AP invoices and therefore create the
accounting & pay them.
Reference: Oracle iSupplier Portal User's Guide, Invoice and Payment Information
NEW QUESTION: 2
Which of the following is Correct?
A. properly designed discretionary controls tend to be less reliable than non-discretionary controls and are tested in a similar manner.
B. properly designed non-discretionary controls tend to be less reliable than discretionary controls and are tested in a similar manner.
C. properly designed non-discretionary controls tend to be more reliable than discretionary controls and are tested differently.
D. properly designed discretionary controls tend to be more reliable than nondiscretionary controls and are tested in a similar manner.
NEW QUESTION: 3
A. Option B
B. Option D
C. Option A
D. Option C
NEW QUESTION: 4
An administrator needs to resolve intermittent host issues related to high availability.
Which two actions can the administrator take to resolve this issue? (Choose two.)
A. Implement Disaster Recovery.
B. Implement workload balancing.
C. Change storage repositories.
D. Change management networks.