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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 application 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. Create Profit Center BU to Party Relationships.
C. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
D. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
E. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
Answer: A,B,D

NEW QUESTION: 2
Given the following command using 72g LUNs: vxassist -g datadg make datavol 72g layout=raid5 ncol=3 How many LUNs are required to construct the datavol volume?
A. 0
B. 1
C. 2
D. 3
Answer: A

NEW QUESTION: 3
LenoxSoft has an engagement program with a recipient list and a suppression list. In which scenario would a
prospect be able to receive the emails in the program?
A. The prospect Is marked as opted out.
B. The prospect is removed from the suppression list.
C. The prospect is removed from the recipient list. '
D. The prospect is a member of both the suppression list and the recipient list.
Answer: D