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Salesforce B2B-Commerce-Developer Exam | B2B-Commerce-Developer Exam Dumps Provider - Free Download of B2B-Commerce-Developer Exam Products - Errandsolutions

B2B-Commerce-Developer

Exam Code: B2B-Commerce-Developer

Exam Name: Salesforce Accredited B2B Commerce Developer

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
You plan to close the store at the end of your shift. The store policy requires:
All cash must be reconciled at the end of the day.
B2B-Commerce-Developer Valid Cram Materials
The cash drawer must contain a minimum of $100.00 cash at all times.
B2B-Commerce-Developer Valid Cram Materials
The store safe must contain exactly $1,000.00 in it at the end of the day.
B2B-Commerce-Developer Valid Cram Materials
The cash drawer has $1000,00. cash in it. The store safe has $700.00 cash in it.
You need to ensure you are following the store policy.
What should you do?
A. Perform a safe drop for $300.00, then perform a bank drop for $600.00.
B. Perform a safe drop for $300.00, then perform a tender declaration for $600.00.
C. Perform a tender removal for $900.00, then put the cash into the store safe.
D. Perform a float entry for $100.00, then perform a safe drop for $300.00, then perform a bank drop for
$600.00.
Answer: A

NEW QUESTION: 2
An engineer must run a CUCM report on the number of local calls with poor voice quality. Which report type provides this information?
A. QoS Summary report
B. QoS by Gateway report
C. QoS by Call Types report
D. QoS Detail report
Answer: D

NEW QUESTION: 3
Which of the following audit procedures would be most effective in determining whether vendor invoices are being processed on a timely basis whilemaximizingthe company's use of cash?
A. Determine the length of processing time between the receipt of the vendor's invoice to the payment date for the related disbursement.
B. Compare the date stamped on the invoice for receipt with the corresponding payment date for the disbursement.
C. Interview the accounts payable manager to determine the procedures and standards for processing vendor invoices.
D. Compare the vendor's invoice due date with the payment date as indicated on the cancelled check.
Answer: D

NEW QUESTION: 4
B2B-Commerce-Developer Valid Cram Materials
A. Option B
B. Option D
C. Option C
D. Option A
Answer: D
Explanation:
If a switch receives untagged frames on a trunk port, they are assumed to be part of the VLAN that are designated on the switchport as the native VLAN.

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