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NEW QUESTION: 1
You are the accounts payable manager for a company.
You activate the change management feature and create a purchase order for 2,000 units of an item that is not currently in stock. You need to change the quantity to 2,400 units.
You need to update the purchase order while change management configures for the vendor.
The purchase order is approved and your manager asks you to upgrade the item's quantity for 2,400 units.
Which action should you perform?
A. Disable the change management feature and update the quantity.
B. Click on the Request change button and update the quantity.
C. Click on Recall in the Workflow area, update, and resubmit to workflow.
D. Click on the Edit button and update the quantity.
Answer: C

NEW QUESTION: 2
The performer was exceedingly _______; she could juggle three apples at once.
A. contentious
B. astute
C. inept
D. complacent
E. adroit
Answer: E
Explanation:
Explanation/Reference:
Explanation:
If the performer can juggle three apples at once, she is remarkably skillful, or adroit.

NEW QUESTION: 3
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
A. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
B. Purchase Order: Open; Change Order: New
C. Purchase Order: Open; Change Order: Open
D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
E. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
Answer: D