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NEW QUESTION: 1
You are setting up of the process for an expense report approval in Dynamics 365 for Finance and Operations. You need to assign permission for each participant in the workflow approval process to perform their tasks. Which action can each participant perform? To answer, select the appropriate option in the answer are a. NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/fin-and-ops/organization-administration/workflow-actions

NEW QUESTION: 2
Which two criteria can be used to determine hosts in a host group? (Select two.)
A. DNS host
B. MAC address
C. network connection type
D. management server connection
E. registry key
Answer: A,B

NEW QUESTION: 3
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud.
A. Incentive Compensation
B. Payments
C. Requisitioning
D. Invoicing
E. Inventory
F. Purchasing
G. Receiving
Answer: C,D,E,F,G