A. Option C
B. Option D
C. Option E
D. Option B
E. Option A
Answer: A,B,D
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NEW QUESTION: 1
A. Option C
B. Option D
C. Option E
D. Option B
E. Option A
Answer: A,B,D
NEW QUESTION: 2
During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.
A. Funds are insufficient and budget type is "Absolute".
B. Funds are available butthe approver is not set up as "Budget Manager" for the selected budget for the business unit.
C. Funds are insufficient and budget type is "Advisory".
D. Funds are insufficient and budget type is "Track".
Answer: A
NEW QUESTION: 3
A. End Stage Report
B. End Project Report
C. Product Status Account
D. Checkpoint Report
Answer: A