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NEW QUESTION: 1
The Payables department has reported that a supplier is not appearing in the Submit
Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process
Request.
A. The supplier does not have an active Purchase Order.
B. The supplier has a default payment method of Check.
C. The supplier must have a Blanket Purchase Agreement in place.
D. The From Date field value for the payment method Electronic is a future date.
E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
Answer: C,D
NEW QUESTION: 2
Which information-gathering command should you use to gather logs for troubleshooting switch information for your Brocade switches?
A. configshow
B. fabricshow
C. supportsave
D. cfgshow
Answer: B
NEW QUESTION: 3
A user is trying to connect a mobile IR printer to a mobile device with no success. Which of the following is the MOST important when printing to an IR printer?
A. Enough light
B. Enough power
C. Line of sight
D. Correct printer drivers
Answer: C
