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NEW QUESTION: 1
A company uses Process manufacturing.
You need to review formulas and how the different ingredient types impact the batch balancing process.
Which ingredient types should you use? To answer, drag the appropriate ingredient types to the correct scenarios. Each ingredient may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/supply-chain/production-control/batch-balanci

NEW QUESTION: 2
Your company policy requires that receipts be attached to expense report items before reimbursement can be made.
Which two statements are true about the association of a receipt to an expense report? (Choose two.)
A. Users can maintain scanned receipts in a central repository and provide a reference number in the expense report.
B. An expense report may require original, imaged, or both types of receipts.
C. Receipts are not required if the expense item falls within Per Diem Rates.
D. Expenses do not create payment requests for expense reports that have missing or overdue receipts.
Answer: B,D
Explanation:
Your company periodically schedules and runs the Generate Overdue and Missing Receipts Notification process that generates overdue receipt notifications.
If receipts are overdue and setup requires that the individual be notified, then Expenses automatically sends a notification to the individual to inform him that receipts are overdue.
An expense report may require original, imaged, or both types of receipts.
References:https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005004AN1204B.htm

NEW QUESTION: 3

A. Option A
B. Option E
C. Option B
D. Option D
E. Option C
Answer: C