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NEW QUESTION: 1

A. Option A
B. Option B
C. Option D
D. Option C
Answer: D

NEW QUESTION: 2
In the 8D Methodology, which discipline involves preventing the issue from reoccurring?
A. D6
B. D4
C. D5
D. D7
Answer: D
Explanation:
Referencehttp://quality-one.com/8d/

NEW QUESTION: 3
Your client wants their expense items to be accrued at receipt. Which two configurations support this requirement?
A. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to At Receipt.
B. Configure Procurement Business Function > Select the business unit > Set Select Receipt Close Point to Accrue at Period End.
C. Manage Common Options for Payables and Procurement > Select the business unit > Expense Accruals
> Set Accrue Expense Items to Period End.
D. Configure ProcurementBusiness Function > Select the business unit > Set Select Receipt Close Point to Accrue at At Receipt.
E. Product Information Management > Search and select item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "No".
F. Product Information Management > Search and select the expense item > Specifications > Manufacturing > Verify that Inventory Asset Value is set to "Yes".
Answer: B,D