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NEW QUESTION: 1
Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
E. Create Profit Center BU to Party Relationships.
Answer: A,B,E

NEW QUESTION: 2
An Order API must be designed that contains significant amounts of integration logic and involves the invocation of the Product API.
The power relationship between Order API and Product API is one of "Customer/Supplier", because the Product API is used heavily throughout the organization and is developed by a dedicated development team located in the office of the CTO.
What strategy should be used to deal with the API data model of the Product API within the Order API?
A. Start an organization-wide data modeling initiative that will result in an Enterprise Data Model that will then be used in both the Product API and the Order API
B. Convince the development team of the Product API to adopt the API data model of the Order API such that the integration logic of the Order API can work with one consistent internal data model
C. Work with the API data types of the Product API directly when implementing the integration logic of the Order API such that the Order API uses the same (unchanged) data types as the Product API
D. Implement an anti-corruption layer in the Order API that transforms the Product API data model into internal data types of the Order API
Answer: C

NEW QUESTION: 3
What determines the set of data migration objects available from the Migrate Your Data application?
A. The customer legacy system
B. The selected source system
C. The selected business scenarios
D. The selected target fields
Answer: C

NEW QUESTION: 4
Unternehmen A möchte die Installation des Gebäudemanagementsystems einer Fabrik an Unternehmen B vergeben.
Nach einigen Anpassungen und einer Überprüfung der wichtigsten Rückmeldungen der Stakeholder muss der Projektmanager von Unternehmen B die Projektcharta zur Genehmigung entwickeln.
Was sollte der Projektmanager von Unternehmen B als Input bei der Entwicklung der Projektcharta berücksichtigen?
A. Genehmigung zur Einreichung von Voraufträgen
B. Vorlage des Projektmanagementplans
C. Absichtserklärung
D. Anfrageschreiben
Answer: A