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NEW QUESTION: 1
Which is a primary step within the 'M_o_R process'?
A. Embed
B. Manage
C. Assess
D. Control
Answer: C

NEW QUESTION: 2
How does the Ariba Network help reduce invoice processing errors?
There are 2 correct answers to this question.
Note: Answers to this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on [email protected] to get up to 50% cashback.
Response:
A. Certain invoices fields can be configured with tolerances to be validated on the Ariba Network before the invoices reached Ariba P2P
B. Suppliers can 'flip' a purchase order (PO) into an invoice and most fields are field automatically based on the information from
C. The Ariba Network performs a three-way match to ensure the invoice matches the purchase order.
D. Suppliers use the Ariba Network to manage the approval process for invoices.
Answer: A,C

NEW QUESTION: 3
Your company develops a bot that uses QnA Maker knowledge bases and Language Understanding Intelligence Services (LUIS). You create the QnA Maker service, knowledge bases, and the LUIS app.
The bot application must use LUIS to determine which QnA Maker knowledge base to use.
You need to integrate LUIS with the QnA Maker knowledge bases and maximize the effectiveness for selecting the QnA Maker knowledge bases before testing the bot.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation