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NEW QUESTION: 1

A. Option B
B. Option C
C. Option E
D. Option A
E. Option D
Answer: A
Explanation:
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NEW QUESTION: 2
Which setup sequence best describes the prerequisites for setting up Oracle Purchasing?
A. Set up descriptive flexfields. > Set key profile options. > Set address style default.
B. Set Address Styles. > Define locations. > Set key profile options.
C. Define a Ledger. > Set up descriptive flexfields. > Define Purchasing Lookup Codes.
D. Define Human Resources key flexfields. > Define a Ledger > Create responsibilities.
E. Set up user. > Assign responsibilities. > Define a Ledger.
Answer: E

NEW QUESTION: 3
How is change approved for implementation in SmartWorkflow?
A. The change is submitted for approval and is manually installed by the approver once Approve is clicked.
B. The change is submitted for approval and is automatically installed by the original submitter the next time he logs in after approval of the change.
C. The change is submitted for approval and is automatically installed by the approver once Approve is clicked.
D. The change is submitted for approval and is manually installed by the original submitter the next time he logs in after approval of the change.
Answer: D