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NEW QUESTION: 1
You have a Microsoft 365 subscription.
You have a site collection named SiteCollection1 that contains a site named Site2. Site2 contains a document library named Customers.
Customers contains a document named Litware.docx. You need to remove Litware.docx permanently.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

NEW QUESTION: 2
In the Sub 6G band, what is the maximum beam number of 5G SSB?
A. 0
B. 1
C. 2
D. 3
Answer: C

NEW QUESTION: 3

A. CI_WAITING_CALC_DAYS
B. CI_HOURS
C. DORMANT_INCIDENTS
D. MYQ_REOPEN_DEADLINE
E. PURGE_DELETE_INCIDENTS
Answer: A,B

NEW QUESTION: 4
Which two statements are true about processing corporate card expenses?
A. You can process payment for credit card using Electronic funds transfer, check, or wire.
B. Usage policy for expense category tolerances does not apply to credit card expenses.
C. Conversion rate defaults apply only to cash expenses, not to corporate card expenses.
D. Conversion rate defaults are applicable to corporate card expenses, just as they are applicable to cash expenses.
E. Card transactions will be paid directly from Expenses Cloud.
Answer: A,C
Explanation:
Explanation/Reference:
Conversion rate behavior applies only to cash expenses, not to corporate card expenses.
To enable your company to pay a corporate card issuer, you enter a default payment method, whether check, EFT (Electronic funds transfer), or wire, in the Address Payment Information region of the Edit Corporate Card Issuer page, as well as bank account information.
References:
https://docs.oracle.com/cloud/latest/financialscs_gs/FAIEX/FAIEX1456644.htm
https://docs.oracle.com/cd/E48434_01/fusionapps.1118/e49599/F1110434AN7B1F9.htm