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NEW QUESTION: 1
The sales team is discussing the Storwize V7000 with the customer. The customer has asked about the software features of the Storwize V7000.
Which of the Storwize V7000 software features are available at an additional cost?
A. Easy Tier, FlashCopy
B. FlashCopy, External Virtualization
C. External Virtualization, Metro/Global Mirror
D. Metro/Global Mirror, Thin Provisioning
Answer: C

NEW QUESTION: 2
Your customer wants to link a query to an external URL. Which of the following steps are required for a report-report interface setting?
Note: There are 3 correct answers to this question.
A. Select Receiver Object and enter the Web address.
B. Insert the parameter for the Web address in the assignment details.
C. Insert the Web address in the assignment details.
D. Select a system from the Source Systems tab.
E. Select the Web address from the list of report types.
Answer: A,B,E

NEW QUESTION: 3
同様の行があり、広範な検証を必要としない大量の請求書を入力する必要があります。
スプレッドシートの入力中に複数の請求書をまとめてグループ化する場合は、どうすればよいですか？
A. すべての請求日が同じであることを確認してください。
B. 請求書オプション[請求書のグループ化が必要]を有効にすると、システムは同じスプレッドシートに入力された請求書を自動的にグループ化します。
C. 請求書番号が同じであることを確認してください。
D. グループ化する複数の請求書に同じ請求書ヘッダー識別子を割り当てます。
E. [請求書グループ]フィールドに値を入力して、類似の請求書をバッチにグループ化します。
Answer: B
Explanation:
Explanation
What's an invoice group?
A collection of invoices that is used as a parameter for the Validate Payables Invoice process, a selection criteria for submitting a payment process request, and a parameter in some reports. If you enable the invoice option Require invoice grouping, you must associate each invoice with an invoice group.
References:https://docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm