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NEW QUESTION: 1
When adding a new recipient to the Approvals list for the seeded Negotiation Flow with Approvals, which two statements are true? (Choose two.)
A. Open the seeded workflow and add the new name there.
B. Select setup>Transaction types > Approvals and add the recipient to the list of approvers to the appropriate list name.
C. Modify the seeded approvals list to create a new workflow.
D. The seeded workflow list of approvers cannot be modified.
E. Select setup>Transaction types, query the appropriate transaction type and then click the Approvals button. Finally the user should add the recipient to the list of Approvers for the appropriate list name.
Answer: B,E

NEW QUESTION: 2

A. proc print data = sasuser.houses;
where price lt 60000 or price gt 100000;
run;
B. proc print data = sasuser.houses;
where price lt 60000 or where price gt 100000;
run;
C. proc print data = sasuser.houses;
where price lt 60000;
where price gt 100000;
run;
D. proc print data = sasuser.houses;
where price lt 60000 and price gt 100000;
run;
Answer: A

NEW QUESTION: 3
You need to create a month-end reporting package for an upcoming Audit Committee meeting. You have
10 financial reports that you will need to share with executives and auditors.
In which three ways do you accomplish this?
A. Using Workspace, assemble multiple reports into a book.
B. The reports contained in the book can be printed or viewed individually or as an entire book that includes a table of contents.
C. Snapshot reports can only be viewed online.
D. Users can drill down on snapshot reports for further analysis.
E. Use a Report Batch to run reports at a specific time to create a set of snapshot reports based on accounting information at that specific point in time.
Answer: A,D,E

NEW QUESTION: 4
Acceptance of the product should be ________.
A. Formal
B. Consistent
C. Verbal
D. Personal
Answer: A
Explanation:
The acceptance should be formal.