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NEW QUESTION: 1
Your client has the following requirements for electronic delivery of purchasing documents to indirect spend vendors:
1.No third-party software should be needed; the built-in Oracle functionality should be used.
2.No special supplier set up should be required; the supplier should need minimal resources to participate.
3.No requirement for audit trail or confirmation.
The best method within standard functionality is _____.
A. Direct interface
B. EDI
C. Email
D. XML
E. Facsimile
Answer: C
NEW QUESTION: 2
Which file is used to assign weight to business goals relative to the bonus plan they are included to?
Please choose the correct answer.
Response:
A. Bonus plans
B. Business goal weights file
C. Business Goals file
D. Eligibility file
Answer: C
NEW QUESTION: 3
A. Option D
B. Option B
C. Option E
D. Option A
E. Option C
Answer: C,D
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