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NEW QUESTION: 1
A company has a requirement to default the disbursement bank account when submitting a Payment
Process Request.
Which action will accomplish this?
A. Define the Disbursement Bank Account to every supplier.
B. Create a Payment Process Request template that includes the Disbursement Bank Account.
C. Define the Disbursement Bank Account to the Payment Method in payment default rules.
D. Assign the Disbursement Bank Account to users to have the payment process default the bank
account.
E. Define the Disbursement Bank Account at the business unit level to have the payment process derive
the bank account.
Answer: B,C

NEW QUESTION: 2

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

NEW QUESTION: 3
Your customer has multiple offices. All purchasing is decentralized.
The customer maintains software and hardware inventories for each office in Microsoft Excel workbooks.
You need to collect software usage information.
Which type of tool should you use?
A. network discovery
B. network monitoring
C. procurement
D. metering
Answer: C
Explanation:
Explanation
A trusted SAM partner can help your company control costs, get more out of your investments, and lessen business and legal risks through more effective management of software assets by:
Helping you inventory your software and hardware, track your licenses, review your policies and procedures around software procurement and deployment, and much more.
References:
https://www.microsoft.com/en-us/sam/programs-services.aspx