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NEW QUESTION: 1
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions.
After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
A. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
C. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
Answer: C,D
NEW QUESTION: 2
In the authentication policy, which of the following is NOT an option to modify a username before sending a RADIUS request?
A. ppp-user-name append
B. ppp-user-name default-domain
C. ppp-user-name replace
D. ppp-user-name remove
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION: 3
What does the Activity Sharing in UFT enable you to do?
A. Create a function library (.qfl) and set it as a default option for all UFT machines.
B. Connect to a UFT host and run GUI tests remotely.
C. Support multiple login user profiles to run several activities at the same time.
D. Save locally stored services to a repository so that they will be available for other tests.
Answer: D
Explanation:
Reference: http://uft-help.saas.hpe.com/en/12.53/UFT_Help/Content/User_Guide/concept_activity_sharing.htm?Highlight=Activity%20Sharing
NEW QUESTION: 4
Human resources and payroll are separate departments. Which of the following combinations would provide the best segregation of duties?
A. Human resources personnel add employees, and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.
B. Payroll personnel add employees and enter employee bank account numbers but process hours only as approved by the human resources department. Paychecks are automatically deposited in the employee's bank account.
C. Human resources personnel add employees, payroll personnel process hours, and human resources personnel deliver paychecks to employees.
D. Human resources personnel add employees, review and submit payroll hours to the payroll department for processing, and deliver paychecks to employees.
Answer: A