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NEW QUESTION: 1
An employee provisions a personal smart phone using the Onboard process. In addition, the employee has a corporate laptop provided by IT that connects to the secure network.
How many licenses does the employee consume?
A. 2 Policy Manager licenses, 1 Onboard License
B. 1 Policy Manager license, 1 Guest License
C. 1 Policy Manager license, 2 Guest Licenses
D. 1 Policy Manager license, 1 Onboard License
E. 2 Policy Manager licenses, 2 Onboard Licenses
Answer: A

NEW QUESTION: 2
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What is the reason for this?
A. The installment was manually removed.
B. The pay-through date is in a closed Payables period.
C. The invoice needs re-validation.
D. The pay-through date is in a future period.
E. The invoice has not been accounted.
Answer: A,C
Explanation:
Explanation
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
* Rejected by approver
* Withholding tax calculation error
* Credit reduces payment amount below zero
* Invoice needs revalidation
* Invoice requires approval
* Invoice never validated
* Payment date in closed period
* Payment date before system date not allowed
* Installment on hold
* Supplier site on payment hold
* Installment manually removed
* Zero amount installments excluded

NEW QUESTION: 3
HOTSPOT




Answer:
Explanation: