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NEW QUESTION: 1
You need to create 3 project management diamond.
Which constraints should you use at each corner?
A. expectations, scope, time, risk
B. cost, quality, scope, risk
C. cost, quality, scope, time
D. cost, expectations, scope, time
Answer: C

NEW QUESTION: 2
When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
A. Create different FSVs based on the needs of the target group.
B. Create one FSV and enhance it with different sets of notes.
C. Create one FSV and then save different variants based on the needs of the various groups.
D. Create different versions of the same FSV.
Answer: A

NEW QUESTION: 3
Which three tasks are performed during the expense report reimbursement process?
A. Defining expense policies and rules.
B. Transfer of data to the payables open interface.
C. Approval of expense report.
D. Attachment of receipts supporting expense reports.
E. Creation of payables documents.
Answer: C,D,E
Explanation:
The Process Expense Report Reimbursement process also checks
whether expense report holds can be released.
Payment holds are released in the following ways:
*The expense auditor manually releases the payment hold at his discretion on the Audit Expense Report page by selecting the Release Hold option on the Actions menu.
*Based on receipt status, Expenses detects that receipts are received or waived and automatically releases the payment hold.