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Exam Code: B2B-Commerce-Developer Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which configuration can you apply to a device so that it always blocks the outbound web traffic on Saturdays and Sunday between the hours of 1:00AM and 11:59 PM?
A. time-range SATSUN absoute Staturday Sunday 1:00 to 11:59 access-list 102 permit tcp any any eq 80 time-range SATSUN access-list 102 permit tcp any any eq 443 time-range SATSUN interface Vlan 303 ip address 10.9.5.3 255.255.255.0 ip access-group 102 in
B. time-range SATSUN periodic Staturday Sunday 1:00 to 11:59 access-list 102 permit tcp any any eq 80 time-range SATSUN access-list 102 permit tcp any any eq 443 time-range SATSUN interface Vlan 303 ip address 10.9.5.3 255.255.255.0 ip access-group 102 in
C. time-range SATSUN absoute Staturday Sunday 1:00 to 23:59 access-list 102 permit tcp any any eq 80 time-range SATSUN access-list 102 permit tcp any any eq 443 time-range SATSUN interface Vlan 303 ip address 10.9.5.3 255.255.255.0 ip access-group 102 in
D. time-range SATSUN periodic Staturday Sunday 1:00 to 23:59 access-list 102 permit tcp any any eq 80 time-range SATSUN access-list 102 permit tcp any any eq 443 time-range SATSUN interface Vlan 303 ip address 10.9.5.3 255.255.255.0 ip access-group 102 in
Answer: D

NEW QUESTION: 2
Dr. I Bawl has been practicing Ophthalmology in Mukilteo, WA since 1984.
If the first part of his DEA number is: AB745142_
What would the last digit be?
A. 0
B. 1
C. 2
D. 3
Answer: B

NEW QUESTION: 3
The Order Entry system uses the Currency Conversion file maintained by Global Currency Master system for conversion from USD currency to EUR currency. The user has identified the need for a Currency Discrepancy file maintained on a daily basis by the Oder Entry system to adjust the currency variances in the Currency Conversion file. The Order Entry system uses both the Currency Conversion file and the Currency Discrepancy file. How are these files counted for the Order Entry system?
A. 1 EIF for the Currency Conversion file and 1 ILF for the Currency Discrepancy file
B. 2 EIFs for the Currency Conversion file and Currency Discrepancy file
C. 1 ILF for Currency Conversion file with an additional RET for Currency Discrepancy file
D. 2 ILFs for the Currency Conversion file and Currency Discrepancy file
Answer: A

NEW QUESTION: 4
A credit memo request was created for a customer's sales order. What must a business user do to create the respective credit memo? (Choose two.)
A. Ensure the billing block on the credit memo request is removed
B. Ensure an order reason is entered in the credit memo request item
C. Create the credit memo with reference to the credit memo request
D. Create the credit memo with reference to the sales order
Answer: A,C


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