Oracle
1Z0-963 · Question #75
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…
The correct answer is A. Set up the default procurement business unit for Default Legal Entity in Manage D. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity E. Create Profit Center BU to Party Relationships. See the full explanation below for the reasoning.
Question
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.
Options
- ASet up the default procurement business unit for Default Legal Entity in Manage
- BSet up the "Multiple Legal Entities on Order" value to "Allow" on the Configure
- CSet up the Default Legal Entity on the Configure Requisitioning Business Process page.
- DDefine a primary route on financial orchestration flow to enforce the sold-to-legal entity
- ECreate Profit Center BU to Party Relationships.
How the community answered
(30 responses)- A73% (22)
- B10% (3)
- C17% (5)
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