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NEW QUESTION: 1
A primary vendor tells you that their purchase order (PO) items will be delivered seven days later than expected. You find another vendor that carries the product and can deliver it the next day.
You need the purchases from both vendors, but only one PO exists in the system.
You need to ensure that the system correctly reflects the inbound products from both vendors.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Answer:
Explanation:

Explanation

NEW QUESTION: 2
ルーティングテーブルを表示すると、どの2つの情報を学習できますか？ （2つ選択してください）
A. アクセスリストが着信ルートをブロックしているかどうか
B. ルートが要約されたかどうか
C. トラフィックが送信されるインターフェース
D. ルートがIGPまたはEGP経由で学習されたかどうか
E. ルートにタグが付けられたかどうか
Answer: C,D

NEW QUESTION: 3
Your customer has the following approval hierarchy:
- Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
- Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
- Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a
Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase
requisition with a total amount of $8200, and wants the manager to review the requisition electronically
before it is approved. How can this requirement be fulfilled?
A. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
B. Advise the employee to have the manager review the requisition via the requisition summary form
before submitting the requisition for approval.
C. Advise the manager to have the senior manager forward the requisition back to the employee before
approving.
D. Advise the employee to change the Forward-To on the requisition to the manager.
Answer: C