The buyer himself must sign the Purchase Confirmation on the spot—(翻译)()。

The buyer himself must sign the Purchase Confirmation on the spot—(翻译)()。


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资料:To:Sherry LintonFrom:Melanie JuryDate:15 JulySubject:Purchase ordersPlease note that a purchase order (copy attached) must be completed for all purchases over 50 USD.Complete purchase orders should be passed to Christine Hantke to agree terms of payment with the supplier, and then sent to the Manchester office for final approval.Purchase orders under 50 USD can be paid for from the petty cash account.Many thanks for your co-operation.MJWhich of the following is NOT a step that should be completed before making a purchase over 50 USD?A.Getting the approval from the Manchester office.B.Passing the order to Christine Hantke.C.Using the petty cash account.D.Completing a purchase order.

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填空题The buyer himself must sign the Purchase Confirmation on the spot—(翻译)()。

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多选题Which of the following are buyer contract terms and conditions that can be defined using WebSphere Commerce Accelerator?()ACustomized price listBDisplay customizationCInvoice formatDOrder approvalEPredefined purchase ordersFReturn charge

多选题Which two statements are true about applying Host Checker at the realm level?()AIf Evaluate is checked then the client must pass policy to get the sign-in page.BIf Evaluate is checked then the client can fail policy and still get the sign-in page.CIf Require and Enforce is checked then the client must pass policy to get the sign-in page.DIf Require and Enforce is checked then the client can fail policy and still get the sign-in page.

单选题To load a base operating system on a machine using NIM, what are the minimum NIM resources that must be defined for the installation to succeed?()AA mksysb resource, a SPOT resource, and an lpp_source resourceBA SPOT resource, an lpp_source resource, and a machine definitionCAn lpp_source resource, a mksysb resource, and a machine definitionDA SPOT resource, an lpp_source resource, a machine definition, and a bootable CD

单选题What must be done in order to automatically close the purchase requisition (PR) after one or more purchase orders (PO) have been created?  ()A All PR lines must be assigned to a PO.B The PR must be in the Approved status.C The PR must enter the workflow process.D All manual company input fields must be completed.