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NEW QUESTION: 1
What service within AEM is used to stitch multiple documents together resulting in an interactive PDF?
A. Digital Rights Management
B. Reader Extensions
C. Assembler
D. Output
Answer: C
NEW QUESTION: 2
ABC Corp. requires that all invoices are matched to both a purchase order and a receipt. Invoice tolerances are set to zero. A standard purchase order is entered for consulting services. An invoice is entered and matched against a purchase order. The total invoice amount matches the distribution amount.
When the steps to prepare the invoice for payment are completed, the invoice is placed on hold. The company's business policy states that all holds cannot be manually released. To pay the supplier, identify the step to be completed to remove the hold and be eligible for payment.
A. Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice does not go on hold again.
B. Inspection is required because it is a three-way match.
C. Manually release the hold because it is not a system hold.
D. The service must be received in Accounts Payable because it is a purchase order for a service and not a commodity or item.
E. The service must be received in Purchasing because three-way matching is required.
Answer: E
NEW QUESTION: 3
What is required in order to achieve ISO/IEC 20000 certification?
A. The Cloud provider's staff also needs to adhere to the described procedures and instructions.
B. The Cloud provider's IT systems must be upgraded to use ISO software.
C. Documentation alone is enough to be certified.
D. A member of ISO must always be present at the Cloud provider.
Answer: A
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