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NEW QUESTION 20 The payment build program has completed but with errors. When submitting the payment process request, which processing option is used to review the error messages from the Manage Payment Process Request Inquiry?
Answer: C NEW QUESTION 21 Which three are supported image formats for the Integrated Imaging solution? (Choose three.)
Answer: A,B,E NEW QUESTION 22 You want your expense auditors to audit only expenses reports for specific business units. How do you do this?
Answer: D Explanation: You can enable expense auditors to audit expense reports for specific business units by assigning them specific expense auditor data roles for the business units. For example,to allow an expense auditor to audit expense reports for the Vision Operations and Vision Services business units, assign the Expense Auditor Vision Operations and Expense Auditor Vision Services data roles, respectively, to the expense auditor. References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm NEW QUESTION 23 Identify two ways the invoice imaging solution works in the Cloud. (Choose two.)
Answer: C,D NEW QUESTION 24 ......