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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. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
C. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
D. Create Profit Center BU to Party Relationships.
E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
Answer: A,C,D
Explanation:
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
Here is a simplified example of how that might work:
References:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0

NEW QUESTION: 2
The BPM analyst is mapping a Recruiting process for a company where the Hiring manager submits a Hiring request and the HR Director makes the decision to approve or reject the request. If approved, the HR Admin will post the position in a job search website. If Rejected, the HR Director will notify the Hiring Manager. How should the BPM analyst map this process?


A. Exhibit B
B. Exhibit A
C. Exhibit C
D. Exhibit D
Answer: B

NEW QUESTION: 3

A. show crypto isakmp sa
B. show crypto ipsec transform-sat
C. show crypto Ipsec as output
D. show crypto isakmp policy
Answer: A