Oracle
1Z0-543 · Question #27
1Z0-543 Question #27: Real Exam Question with Answer & Explanation
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Question
You are designing an Integration to process sales orders using the SalesOrderEBO and as part of the integration, you need to validate a credit card using ReceivedPaymentEBO. If the order. Select the best method to accomplish this integration.
Options
- ACreate requester ABCS composites to invoke the SalesOrderEBO and
- BCreate a Composite Business Process to process the sales order, including the
- CCreate an Enterprise Business Flow to process the sales order, including the payment
- DYou do not need to invoke ReceivedPaymentEBS.SalesOrderEBS handles the payment
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