Orders Customer 1.1 Take Order Customer Rejected Orders Orders Inquiries Response Acknowledgement Approved Orders Customer 13 Check Inventory Availability Inventory Sales Order 1.4 Respond to Customer Inquiries Sales Order Sales Ordet Picking Ticket Bock Orders Shipping Bling Warehouse Purchasing Take a look on the above data flow diagram and answer the following questions by using one or more of the following terms. Each term can be used one time or more than one time or not used at all. Data Source Data Destination Data Flow Respond to Customer Inquiries Approve the Customer Order Check the Current Inventory Data Store Transformation Process Data Source & Destination Take the Customer Order Check the Customer Credit History True Data Type Data Manipulation False 1. Inventory is a 2. The acknowledgment of the customer order and deduction from available inventory is a 3. Sending a new order to the supplier through the purchasing department to fulfill the back order is a ( Take the customer order/Respond to customer inquiries/Check the current inventory/Approve the customer order) 4. What is the correct label for the blank transformation process circle? 5. In the above diagram, which process happens first? 6. In the above diagram, a customer order must be approved after the company checks the available inventory to ensure there is enough quantity to fulfill the order Orders Customer 1.1 Take Order Customer Rejected Orders Orders Inquiries Response Acknowledgement Approved Orders Customer 13 Check Inventory Availability Inventory Sales Order 1.4 Respond to Customer Inquiries Sales Order Sales Ordet Picking Ticket Bock Orders Shipping Bling Warehouse Purchasing Take a look on the above data flow diagram and answer the following questions by using one or more of the following terms. Each term can be used one time or more than one time or not used at all. Data Source Data Destination Data Flow Respond to Customer Inquiries Approve the Customer Order Check the Current Inventory Data Store Transformation Process Data Source & Destination Take the Customer Order Check the Customer Credit History True Data Type Data Manipulation False 1. Inventory is a 2. The acknowledgment of the customer order and deduction from available inventory is a 3. Sending a new order to the supplier through the purchasing department to fulfill the back order is a ( Take the customer order/Respond to customer inquiries/Check the current inventory/Approve the customer order) 4. What is the correct label for the blank transformation process circle? 5. In the above diagram, which process happens first? 6. In the above diagram, a customer order must be approved after the company checks the available inventory to ensure there is enough quantity to fulfill the order