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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.)
A. The order line has a back order credit hold.
B. An AutoInvoice validation error exists.
C. The invoice lacks an accounting rule.
D. Order Management workflow is stuck.
E. AutoInvoice was not run.
Answer: A,B,D,E
NEW QUESTION: 2
Which information is unavailable on the Similar Analysis screen?
A. attachments that are similar to the original document
B. messages displaying similar items and terms shared
C. topics of similar messages
D. discussions that include the similar messages
Answer: C
NEW QUESTION: 3
How can material divergences between the value of cash and collateral be managed in a documented sell/buy-back?
A. Margin maintenance
B. Re-pricing
C. Margin maintenance or re-pricing, but usually margin maintenance
D. Margin maintenance or re-pricing, but usually re-pricing
Answer: D