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NEW QUESTION: 1
入力する請求書が大量にあり、明細が類似していて、大規模な検証が不要である。スプレッドシートの入力時に複数の請求書をまとめてグループ化する場合は、何をする必要がありますか？
A. 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。
B. 請求書番号が同じであることを確認します。
C. 請求書の日付がすべて同じであることを確認します。
D. [請求書グループ]フィールドに値を入力して、同様の請求書をバッチにグループ化します。
E. 請求書オプションの[請求書グループ化が必要]を有効にすると、同じスプレッドシートに入力された請求書が自動的にグループ化されます。
Answer: E
Explanation:
請求書グループとは何ですか？
Payables請求書の検証プロセスのパラメーター、支払いプロセスリクエストを送信するための選択基準、および一部のレポートのパラメーターとして使用される請求書のコレクション。請求書オプション「請求書のグループ化が必要」を有効にする場合は、各請求書を請求書グループに関連付ける必要があります。
参照：https：//docs.oracle.com/cloud/farel9/financialscs_gs/FAPPP/F1011878AN100C4.htm

NEW QUESTION: 2
Für das unten angegebene Codefragment stellt diese Antwort die für die Anweisung erforderlichen Mindesttests dar
bzw. Filialabdeckung?

A. Anweisungsabdeckung = 1 Zweigabdeckung = 3
B. Anweisungsabdeckung = 1 Zweigabdeckung = 2
C. Anweisungsabdeckung = 2 Zweigabdeckung = 4
D. Anweisungsabdeckung = 2 Zweigabdeckung = 2
Answer: B

NEW QUESTION: 3
What is a best practice for ensuring that performance improves over time?
A. Install customer self-service packages.
B. Develop programs that award initiative and hard work.
C. Avoid setting goals that will create stress for your team.
D. Set easily attainable goals to reassure your team.
Answer: B

NEW QUESTION: 4

A. Power Systems Performance Report
B. Competitive Performance Analysis
C. PM for Power Systems
D. Commercial Processing Workload
Answer: A