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NEW QUESTION: 1
The customer service department identified an order that was shipped and not invoiced. Identify four potential causes for this occurring. (Choose four.)
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B. Order Management workflow is stuck.
C. AutoInvoice was not run.
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Answer: B,C,D,E

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Answer: A

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How can material divergences between the value of cash and collateral be managed in a documented sell/buy-back?
A. Re-pricing
B. Margin maintenance
C. Margin maintenance or re-pricing, but usually re-pricing
D. Margin maintenance or re-pricing, but usually margin maintenance
Answer: C