Oracle
1Z0-963 · Question #18
1Z0-963 Question #18: Real Exam Question with Answer & Explanation
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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
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