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In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?
A. The Sourcing rule is incorrect.
B. Supply order is generated with exceptions.
C. Preparer is not valid.
D. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
E. Buy requests originate from Order Management.
Answer: D
NEW QUESTION: 2
Which of the following commands is to add GE 0/0/1 of Huawei access switch to VLAN 100?
A. interface GigabitEthernet 0/0/1
Port link-type trunk
VLAN 100
B. interface GigabitEthernet 0/0/1
Port link-type access
Port default VLAN 100
C. interface GigabitEthernet 0/0/1
Port link-type acess
Port allow-pass VLAN 100
D. interface GigabitEthernet 0/0/1
Port link-type trunk
Trunk allow-pass VLAN 100
Answer: B
NEW QUESTION: 3
What is one advantage of importing Cisco Unity Connection users from Cisco Unified Communications Manager?
A. The extension stays synchronized with the user extension.
B. The extension can be manually changed.
C. Voicemail does not require an additional license.
D. Voicemail features can be administered.
Answer: A
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