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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. Process and Show.
B. Get and Respond.
C. Sync and ConfirmBOD.
D. Change and Acknowledge.
Answer: C

NEW QUESTION: 2
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. Using the sales order number as a reference number could lead to an invoice split.
B. The sales revenues will be posted to a different account in FI when you use the sales order number as the reference number.
C. 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.
D. You have to maintain copy control entries from order-related billing documents to FI accounting documents
Answer: A

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