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NEW QUESTION: 1
You are developing an application. The application converts a Location object to a string by using a
method named WriteObject. The WriteObject() method accepts two parameters, a Location object and an
XmlObjectSerializer object.
The application includes the following code. (Line numbers are included for reference only.)

You need to serialize the Location object as a JSON object.
Which code segment should you insert at line 20?
A. New DataContractSerializer(typeof(Location))
B. New NetDataContractSenalizer()
C. New DataContractJsonSerializer(typeof(Location))
D. New XmlSerializer(typeof(Location))
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The DataContractJsonSerializer class serializes objects to the JavaScript Object Notation (JSON) and
deserializes JSON data to objects.
Use the DataContractJsonSerializer class to serialize instances of a type into a JSON document and to
deserialize a JSON document into an instance of a type.

NEW QUESTION: 2

A. Option A
B. Option B
C. Option C
D. Option D
Answer: B,C

NEW QUESTION: 3
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
A. Manage Procurement Document Numbering
B. Configure Procurement Business Function
C. Configure Requisitioning Business Function
D. Manage Common Options for Payables and Procurement
Answer: A
Explanation:
You can define procurement document numbering using the Manage Procurement
Document Numbering page.
Note:Organizations need the ability to define procurement document numbers based on document type. The sequence may differ by legal entity or business unit. Here are some considerations when defining a document numbering sequence.
If a document number sequence is not defined in advance, the application creates it when the first transaction is created for that document type and legal entity or business unit combination. The application starts the document number with 1.
References:https://docs.oracle.com/cloud/latest/procurementcs_gs/OAPRO/OAPRO10610
42.htm#OAPRO1405307