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NEW QUESTION: 1
Universal Containers has set up a lookup field, Distributor_c, on the Quote Line Group to identify different distributors fulfilling specific groups of products on a quote. Distributor accounts have a Discount_Level_c field on them populated with the base discount that products quoted through that distributor should receive. Which set of actions should the Admin take to ensure that the distributor receives the appropriate base discount?
A. Create a Price Rule that has a Price Condition where. Object equals Quote Line Group.
Tested Field equals Distributor_c. Add a Price Action to the Price Rule where. Source Field equals Discount_Level_c.
B. Create a Price Rule that has a Price Condition where. Object equals Quote Line. Tested Field equals Distributor_c. Add a Price Action to the Price Rule where. Formula equals SBQQ_Group_r.Distributor_r.Discount_Level_c.
C. Create a formula field on quote Line, SBQQ_Group_r. Distributor_r.Discount_Level_c.
Create a Price Rule that has a Price Condition where. Object equals Quote Line. Tested Field equals the newly created formula field. Add a Price Action to the price Rule Where.
Source Field equals the newly created formula field.
D. Create a Price Rule that has a Price Condition where. Object equals Quote Line Group.
Tested Field equals Distributor_c. Add a Price Action to the Price Rule Where. Formula equals SBQQ_Group_r.Distributor_r.Discount_Level_c.
Answer: C

NEW QUESTION: 2

A. Option A
B. Option C
C. Option B
D. Option D
Answer: B,D

NEW QUESTION: 3
A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
A. The user can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
B. The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
C. The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
D. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
Answer: D
Explanation:
You must run the Track Purchasing Activity process to display information about the status of purchase orders or agreements created in Oracle Fusion Purchasing on the contract fulfillment's Purchasing Activity tab.
References:
https://docs.oracle.com/cloud/farel8/procurementcs_gs/FASCA/F1174615AN1AFD6.htm

NEW QUESTION: 4
You need to override the default value for the expiry calculation for reward points used by the Reward Points module. Which of the following XML fragments should you use in your modules config.xml?
A. default/enterprise_reward/expiry_calculation with a value of static
B. default/enterprise_reward/general/expiry with a value of static
C. default/enterprise_reward/general/expiry_calculation with a value of static
D. default/reward_points/general/expiry_calculation with a value of static
Answer: C