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NEW QUESTION: 1
What are the two advantages of using a spreadsheet for correcting invoice import errors? (Choose two.)
A. identification of errors with clear error messages at the invoice header and line levels
B. identification of errors with clear error messages at the invoice header level only
C. ability to correct errors and re-import invoices directly from a spreadsheet
D. ability to correct errors within the spreadsheet and send invoice corrections for approval
E. ability to enter a high volume of invoices via a spreadsheet
Answer: C,E
Explanation:
Explanation
A: You can fix the interface table data using the Correct Import Errors spreadsheet and resubmits the import process.
E: Consider using the spreadsheetto:
Expedite high volume invoice entry for simple invoices that don't require extensive validation.
Create invoices with similar lines.
Maximize the use of spreadsheet features, such as copy and paste, or hide and unhide.
References:https://docs.oracle.com/cloud/latest/financialscs_gs/FAPPP/FAPPP1011878.htm

NEW QUESTION: 2
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A. Static stretches held for 10 to 30 seconds per repetition.
B. Ballistic stretching.
C. Proprioceptive neuromuscular facilitation.
D. The plough and hurdler's stretches.
Answer: A

NEW QUESTION: 3
You have completed developing a new software application.
To ensure the quality of the software, you need to verify that each method or function has proper test cases available.
Which testing approach should you use?
A. white-box testing
B. alpha testing
C. black-box testing
D. beta testing
Answer: A

NEW QUESTION: 4
You are developing a BizTalk Server 2010 solution that has two orchestrations, A and B, that exist in different projects. A message sent between the orchestrations has a promoted property named OrderID that can be used as a unique identifier for the message. The two projects must remain independent from each other. Updates are made to Orchestration B to ensure that the output message promotes the OrderID property when it publishes the message. You need to enable Orchestration A to send a message to Orchestration B and receive a message back when Orchestration B finishes. You create a correlation type on the OrderID property and a new correlation set in Orchestration A. What should you do next?
A. Reference the Orchestration A project from the Orchestration B project. Create a new correlation set in Orchestration B by using the correlation type. Set the Receive shape on Orchestration A to initialize the correlation set. Set the Send shape on Orchestration B to follow the correlation set.
B. Set the Send shape in Orchestration A to initialize the correlation set. Set the Receive shape in Orchestration A to follow the correlation set.
C. Reference the Orchestration A project from the Orchestration B project. Create a new correlation set in Orchestration B by using the correlation type. Set the Send shape on Orchestration A to initialize the correlation set. Set the Receive shape on Orchestration B to follow the correlation set.
D. Set the Receive shape in Orchestration A to initialize the correlation set. Set the Send shape in Orchestration A to follow the correlation set.
Answer: B


CAPM FAQ

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CAPM Exam Info

In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CAPM Exam.

CAPM Exam Topics

Review the CAPM especially if you are on a recertification. Make sure you are still on the same page with what PMI wants from you.

CAPM Offcial Page

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Check what resources you have available for studying.

Schedule the CAPM Exam

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