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NEW QUESTION: 1
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A. Validate the invoice in Payables.
B. Transfer the data to General Ledger.
C. Create Accounting for the invoice in Payables.
D. Create a payment process request in Payments.
Answer: D
Explanation:
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
Thisfigure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.

NEW QUESTION: 2
Note: This question is part of a series of questions that use the same set of answer choices. Each answer choice may be used once, more than once, or not at all.
You have a computer named Computer1 that has storage configured as shown in the following table:

Pool1 contains a storage space named Space1 that is 300 GB.
Pool3 contains a storage space named Space2 that is 100 GB.
Pool2 is empty.
You need to add a storage space to Pool2.
What should you use?
A. Remove-PhysicalDisk
B. Add-PhysicalDisk
C. Set-StoragePool
D. Diskpart
E. New-VirtualDisk
F. Subst
G. Resize-VirtualDisk
H. Update-Disk
Answer: E
Explanation:
Section: (none)
Explanation/Reference:
Explanation:
https://technet.microsoft.com/en-us/itpro/powershell/windows/storage/new-virtualdisk

NEW QUESTION: 3
Given: What is the result?

A. Compilation fails at line n1
B. 10:20
C. Compilation fails at line n2
D. 0:20
Answer: C