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NEW QUESTION: 1
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing" with the supply order generated but the purchase requisition not generating.
What is the reason?
A. Buy requests originate from Order Management.
B. The sourcing rule is incorrect.
C. No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
D. Supply order is generated with exceptions.
E. Preparer is not valid.
Answer: B

NEW QUESTION: 2
When running Service Mapping discovery, which of the following represents the root cause of the error?
"Failed to access target system. Access is denied"
A. Applicative permissions error
B. CLI permissions error
C. SSO authentication error
D. Windows authentication error
Answer: C

NEW QUESTION: 3
Which log records all the commands issued to source and target environments?
A. event logs
B. schedule logs
C. migrator logs
D. migration engine logs
Answer: A