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Two batch jobs are handling the process of importing invoices from the OCR application to the import form.
What are the names of these two batch jobs?
(The two valid options must be selected in order to score a point for this question. Select two options.)
What is the name of the form in which you can verify if the ExFlow license key is valid?
Which workflow type can be used to apply validations during the approval process?
Please drag and drop to match the ExFlow user role descriptions and what they allow.
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User
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Power user
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Super user
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