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NEW QUESTION: 1
A. Option B
B. Option A
C. Option C
D. Option D
Answer: D
NEW QUESTION: 2
The medication that best penetrates eschar is:
A. Silver sulfadiazine (Silvadene)
B. Povidone-iodine (Betadine)
C. Neomycin sulfate (Neosporin)
D. Mafenide acetate (Sulfamylon)
Answer: D
Explanation:
Explanation
(A) Mafenide acetate is bacteriostatic against gram-positive and gram-negative organisms and is the agent that best penetrates eschar. (B) Silver sulfadiazine poorly penetrates eschar. (C) Neomycin sulfate does not penetrate eschar. (D) Povidoneiodine does not penetrate eschar.
NEW QUESTION: 3
Das Frachtdokument ist für die Übertragung von Planungsergebnissen und für den Druck relevant und kartiert Fahrten sowie mehrere Abholungen und Haltestellen. Welche Aussage ist in Bezug auf Frachtdokument richtig?
Hinweis: Es gibt 4 richtige Antworten auf diese Frage.
A. Sie können keine Frachtbriefe und Frachtlisten aus dem Frachtdokument drucken
B. Die Frachtbelegart definieren Sie im Customizing des Transportmanagements (TM).
C. Die Frachtbelegart definieren Sie im Customizing der Transporteinheit (TU).
D. Sie können Frachtdokumente sowohl manuell als auch automatisch erstellen
E. Sie können beispielsweise den Status im Frachtbeleg manuell festlegen. Transport abgeschlossen.
Answer: A,D,E
NEW QUESTION: 4
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Supplier sales representative duty
B. Supplier Self Service administrator duty
C. Supplier bidder duty
D. Submit supplier registration duty
E. Supplier Self Service clerk duty
Answer: D
Explanation:
Explanation/Reference:
Only registration requests in pending approval status can be edited. The user must be the current approver and have Supplier Registration Management Duty (Edit Supplier Registration Request privilege), or Supplier Profile Management Duty (Access Supplier Workarea Overview privilege) to edit the registration.
Incorrect Answers:
A: The main function of the Supplier Sales Representative is to manage agreements.
D: Supplier Self Service Administrator (SSA): This is a supplier job role. Supplier users with this role can maintain contact profiles and provision user accounts to their fellow employees, without requiring buying organization approval.
E: Supplier Self Service Clerk (SSC): This is a supplier job role. Supplier users with this role can maintain contact profiles and request user accounts for their fellow employees. All contact profile updates and user account requests made by the SSC require approval by the buying organization.
References: https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm