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NEW QUESTION: 1
Universal Containers provides prompt service and has multiple service levels (or different customers Over
50% of Service Appointments are created on the sameday they need to be completed As a result, a Technician's daily schedule can change multiple times throughout the day What method of dispatching should a Consultant recommend implementing?
A. Automatically change the status to Dispatched of all Service Appointments.
B. Automatically run Optimization Background Job every hour.
C. Automatically schedule unscheduled services to available Resources
D. Automatically Dispatch Service Appointments using Drip Feed.
Answer: B
NEW QUESTION: 2
大規模な建設プロジェクトのプロジェクトマネージャーは、クライアントから受け取った青写真が不完全に見えることを発見しました。プロジェクトマネージャーは最初に何をすべきですか？
A. プロジェクトの実行日のスケジュールを変更します。
B. プロジェクトの実行を継続する必要があるかどうかを判断するには、クライアントに相談してください。
C. この問題をプロジェクトスポンサーにエスカレーションします
D. クライアントからの現在のブループリントを使用してプロジェクトの実行を続行します。
Answer: B
NEW QUESTION: 3
According to the Standards, which of the following statements best describes the required content of the chief audit executive's (CAE) report to senior management and the board on the internal audit activity (IAA)?
A. The CAE must report on quality assurance techniques, statistical analysis methods, and other analytical processes used.
B. The CAE must report on auditors' continuing education activities, staffing changes, and
any outsourcing to external parties.
C. The CAE must report on policies, procedures, and best practices of the IAA.
D. The CAE must report on significant risk exposures, control issues, and governance issues.
Answer: D
NEW QUESTION: 4
Which expense approval rule would route the approval to the next level if the approval amount reaches the threshold?
A. approvals based on the position hierarchy
B. approvals by expanse templates
C. approvals by project managers
D. approvals by supervisors
E. approvals by cost center managers
Answer: A
Explanation:
Note:
*The purpose of Oracle Approvals Management (AME) is to define approval rules that determine the approval processes for Oracle applications.
*An approval rule is a business rule that helps determine a transaction's approval process. Rules are constructed from conditions and actions.
*You can define approvals by job, supervisor hierarchy, positions, or by lists of individuals created either at the time you set up the approval rule or generated dynamically when the rule is invoked. You can link different approval methods together, resulting in an extremely flexible approval process.
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