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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. Preparer is not valid.
C. Buy requests originate from Order Management.
D. Supply order is generated with exceptions.
E. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
Answer: E
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
Trunk allow-pass VLAN 100
B. interface GigabitEthernet 0/0/1
Port link-type acess
Port allow-pass VLAN 100
C. interface GigabitEthernet 0/0/1
Port link-type trunk
VLAN 100
D. interface GigabitEthernet 0/0/1
Port link-type access
Port default VLAN 100
Answer: D
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. Voicemail does not require an additional license.
C. Voicemail features can be administered.
D. The extension can be manually changed.
Answer: A
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