Oracle
1Z0-963 · Question #18
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the…
The correct answer is D. from the 'Configure Procurement business function'. See the full explanation below for the reasoning.
Question
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.
Options
- Afrom the 'Configure Requisitioning business function'
- Bfrom the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables
- Cfrom the 'Common Payables and Procurement options' first and if it is 'Null' then from
- Dfrom the 'Configure Procurement business function'
- Efrom the Business Unit setup
How the community answered
(36 responses)- A11% (4)
- B6% (2)
- C3% (1)
- D78% (28)
- E3% (1)
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