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NEW QUESTION: 1
While reviewing Invoices in OTM, you want to search for Invoices based on the "Financial Consolidation Type". Identify two Types that you can choose from. (Choose two.)
A. SYSTEM
B. SELL
C. STANDARD
D. PARENT
E. BUY
Answer: C,D

NEW QUESTION: 2
When examining a suspected faulty copper network cable, Kim, the administrator, notices that some of the pairs are untwisted too much. This is MOST likely causing which of the following?
A. Dispersion
B. DB loss
C. Collisions
D. Cross-talk
Answer: D

NEW QUESTION: 3
At what stage should you use the voucher match automation process to match partial receipts?
A. You cannot match to partial receipts using the voucher match automation process.
B. The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
02 is being used, and Suggest Mode is flagged on in the Supplier Master record.
C. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.
D. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.
E. The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record.
Answer: C
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/set_up_supplier_info.htm

NEW QUESTION: 4

A. Option B
B. Option A
Answer: B
Explanation: