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NEW QUESTION: 1
Which three options are true regarding the association of a receipt to an expense report?
A. Users can maintain a physical receipt and provide a reference number in the expense report.
B. Users can add a receipt manually to the expense report at the report level.
C. Users can fax or email receipts with bar-coded cover sheets.
D. Users can add a receipt to the expense report at the line level.
E. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
Answer: C,D,E
Explanation:
A: A Document Capture file cabinet defines how documents are scanned,
processed, and saved. It encapsulates the following information:
Attribute definitions: To be captured as part of the scanning process either through manual entry
or by zonal recognition
Note: Attribute definitions: Unique Reference Number (URN) generated automatically by
Document Capture
Commit profile: Specifies how the image is saved
Scan profile: Specifies how invoices should be scanned and other processing options, such as
deskewing and noise removal
Index profile: Specifies how attributes are captured and indexed
C: You must print the printable expense report page and fax or E-mail it as the first page of your receipt images. The first page of the receipt image file must be the printable expense report page with the bar code, otherwise ODC cannot accurately process the receipt image file.
E: Purchase Receipts: This is a detailed subject area that provides the ability to report on actual spend and Purchase Receipts of the suppliers of an organization across suppliers, company, location, products, commodities and associated hierarchies at purchase receipt line level Note: To ensure the validity of employee expenses, companies often require their employees to submit receipts for their expenses. Organizations vary in their receipt submission requirements. Common methods of receipt submission include faxing or E-mailing receipts to accounts payables. To enable receipt of expense-related images by fax, E-mail, or from a file location on a server, Oracle Fusion Expenses integrates with Oracle Image Processing and Management (IPM) and Oracle Document Capture (ODC). This integration enables automatic attachment of receipt images to their respective expense reports.
Receipt images are processed in the following stages:
ODC receives receipt images.
ODC processes the receipt image file to identify the expense report identifier.
IPM retrieves images for further processing and invokes the Add Attachment to Expense Report service.
You can send receipt images to ODC by fax, E-mail, or by uploading receipt image files to a folder location that is accessible by ODC. You can upload receipt image files to a specific location manually or by using a file transfer protocol (FTP) process.
ODC checks for receipt image files in predefined folders for each method of delivery. It scans the receipt image file for a bar code, derives the expense report identifier, and creates a text file with the expense report identifier for each receipt image file. The receipt image files and corresponding text files are transferred by ODC to a predefined folder that is accessible by IPM.

NEW QUESTION: 2
Which output displays a JSON data representation?

A. Option C
B. Option D
C. Option B
D. Option A
Answer: B
Explanation:
JSON data is written as name/value pairs.
A name/value pair consists of a field name (in double quotes), followed by a colon, followed by a value:
"name":"Mark"
JSON can use arrays. Array values must be of type string, number, object, array, boolean or null. For example:
{
"name":"John",
"age":30,
"cars":[ "Ford", "BMW", "Fiat" ]
}
JSON can have empty object like "taskId":{}

NEW QUESTION: 3
組織の販売データを管理するために、Microsoft Azureにデータベースを作成する予定です。
標準の命名要件を満たすAzure SQL Databaseを作成する必要があります。
どの名前を使うべきですか？ 回答するには、回答エリアで適切なオプションを選択します。
注：それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

NEW QUESTION: 4
You have a database that contains the tables as shown in the exhibit. (Click the Exhibit button.)

You have the following query:

You need to recreate the query to meet the following requirements:
* Reference columns by using one-part names only.
* Sort aggregates by SalesTerritoryID, and then by ProductID.
* Order the results in descending order from SalesTerritoryID to ProductID.
* The solution must use the existing SELECT clause and FROM clause.
Which code segment should you use?
To answer, type the correct code in the answer area.
Answer:
Explanation:
Please review the explanation part for this answer
Explanation
SELECT SalesTerritoryID,
ProductID,
AVG(UnitPrice),
MAX(OrderQty),
MAX(DiscountAmount)
FROM Sales.Details
GROUP BY SalesTerritoryID , ProductID
ORDER BY SalesTerritoryID DESC, ProductID DESC