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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. An AutoInvoice validation error exists.
B. Order Management workflow is stuck.
C. The invoice lacks an accounting rule.
D. The order line has a back order credit hold.
E. AutoInvoice was not run.
Answer: A,B,D,E

NEW QUESTION: 2
Which information is unavailable on the Similar Analysis screen?
A. topics of similar messages
B. messages displaying similar items and terms shared
C. attachments that are similar to the original document
D. discussions that include the similar messages
Answer: A

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 or re-pricing, but usually margin maintenance
B. Margin maintenance
C. Re-pricing
D. Margin maintenance or re-pricing, but usually re-pricing
Answer: D