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NEW QUESTION: 1
Für welche Szenarien können Sie Power Automate verwenden?
Wählen Sie für jede der folgenden Aussagen Ja aus, wenn die Aussage wahr ist. Andernfalls wählen Sie Nein.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation

Reference:
https://flow.microsoft.com/en-us/galleries/public/templates/b923bbd04bda11e78896d10a96d3fac3/notify-the-tea
https://flow.microsoft.com/en-us/galleries/public/templates/65ceb79430ef4956a0855fbe09249cdf/save-office-36
https://flow.microsoft.com/en-us/blog/get-notified-of-negative-posts/

NEW QUESTION: 2
During the construction of a facility project, the project manager notices that the project document does not nave the cost or mommy reports from the past two months. While meeting with the project team, the project manager requests greater focus on compliance with the processes established by the organization. What should the project manager do to prevent this issue from occurring again?
A. Conduct quality audits.
B. Develop a contingency plan.
C. Review the communications management plan.
D. Review the quality metrics.
Answer: C

NEW QUESTION: 3
The Accounts Receivable Specialist associated duty include which three duties?
A. Import Payables invoices Duty
B. Payment Settlement Management Duty
C. Receipt Creation Duty
D. Receivables Accounting Duty
E. Trading Community Hierarchy Management Duty
Answer: B,C,D
Explanation:
B: Receipt Creation Duty
Processes receipt creation activities, including manual receipts, lockbox receipts, and automatic receipts.
C: Payment Settlement Management Duty
Manages funds capture authorizations, settlements, and settlement batches.
Note: Job Role: Accounts Receivable Specialist
Manages and implements all customer payment activities, including receiving customer payments and electronic remittance advices, performing cash handling activities, processing customer payments, and applying payments to customer accounts.
Reference: Oracle Fusion Applications Financials Security Reference Manual

NEW QUESTION: 4
What may be necessary to clean up (delete) the CO documents in the Central Finance system that have been replicated from the source system?
A. Document Deletion
B. Central Reversal with Reposting
C. Initial Load Reset
D. After the CO initial load
Answer: B