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NEW QUESTION: 1
Which three tasks are performed during the expense report reimbursement process?
A. Attachment of receipts supporting expense reports.
B. Defining expense policies and rules.
C. Approval of expense report.
D. Transfer of data to the payables open interface.
E. Creation of payables documents.
The Process Expense Report Reimbursement process also checks
whether expense report holds can be released.
Payment holds are released in the following ways:
*The expense auditor manually releases the payment hold at his discretion on the Audit Expense Report page by selecting the Release Hold option on the Actions menu.
*Based on receipt status, Expenses detects that receipts are received or waived and automatically releases the payment hold.
NEW QUESTION: 2
A company is developing a Node.js web app. The web app code is hosted in a GitHub repository located at
The web app must be reviewed before it is moved to production. You must deploy the initial code release to a deployment slot named review.
You need to create the web app and deploy the code.
How should you complete the commands? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
The New-AzResourceGroup cmdlet creates an Azure resource group.
The New-AzAppServicePlan cmdlet creates an Azure App Service plan in a given location The New-AzWebApp cmdlet creates an Azure Web App in a given a resource group The New-AzWebAppSlot cmdlet creates an Azure Web App slot.