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NEW QUESTION: 1
WebSphere Commerce implements Business Object Document (BOD) processing commands to retrieve, process, modify, and synchronize data. Identify the correct verb/response mapping in the BOD.
A. Sync and ConfirmBOD.
B. Change and Acknowledge.
C. Get and Respond.
D. Process and Show.
Answer: A

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Your customers submit payment for open accounts receivables by referring to the sales order document number, not the invoice number. You maintain the Customizing settings so that the sales document number is transferred as the reference number in the accounting document.
What do you need to consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
A. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.
B. Using the sales order number as the reference number will lead to a posting block. You will have to release billing documents for transfer to FI.
C. You have to maintain copy control entries from order-related billing documents to FI accounting documents
D. Using the sales order number as a reference number could lead to an invoice split.
Answer: D

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Which is the correct sequence for powering on an OceanStor 9000 storage system?
A. Cabinet > switch > node > KVM
B. Cabinet > node > KVM > switch
C. Cabinet > KVM > switch > node
D. Cabinet > switch > KVM > node
Answer: D