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NEW QUESTION # 65
Your customer operates in both the US and UK and wants financial reporting in two different financial reporting standards.How many primary ledgers should be set up to fulfill this requirement?

A. Define three ledgers, one for each legal entity and another for consolidation.
B. Define one ledger and use the reporting currency functionality.
C. Define two ledgers, one for each legal entity.

Answer: C

NEW QUESTION # 66
Which functionalities are part of Supply Chain Orchestration? (Choose four)

A. receiving supply requests from several sources operating in Oracle Cloud
B. launching and managing complex business processes
C. performing automated change management to match supply to demand
D. providing supply requests to Fusion Planning Central
E. providing a 360-degree view of the supply-creation process

Answer: A,B,C,E

NEW QUESTION # 67
You are planning to create a new transaction type, Audit Movement, to track all inventory movements planned for periodical audit in your warehouse.Which statement is true about the Audit Movement transaction type?

A. User-defined transaction actions can be included.
B. Material status control cannot be enabled.
C. User-defined transaction source can be included.

Answer: C

NEW QUESTION # 68
Which steps of the Supply Chain Orchestration Foundation task are used for setup? (Choose three)

A. Manage Supply Order Defaulting and Enrichment Rules
B. Manage Demand Execution Document Creation Rules
C. Manage Supply Orchestration Lookups
D. Manage Supply Orchestration Attachment Categories

Answer: A,C,D

NEW QUESTION # 69
You are configuring business units for your customer and have defined two business units: Business Unit America and Business Unit Singapore.
Based on discussions with the customer, you configured Business Unit Singapore as Procurement Service Providers in the Manage Service Providers: Business Unit America task.
What is the role of Business Unit Singapore?

A. To process requisitions, supplier information, and payable invoices for Business Unit America
B. To process requisitions and negotiate supplier terms for Business Unit America
C. To process procurement orders, payable invoices, billing, and revenue for Business Unit America

Answer: B

NEW QUESTION # 70
......

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