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NEW QUESTION: 1
The vault supports Subnet Based Access Control.
A. FALSE
B. TRUE
Answer: B

NEW QUESTION: 2
You are creating a new opportunity record.
The record for the associated contact does not exist yet.
How should you create the associated contact?
A. Close the opportunity form. Create a new contact, and then click Assign.
B. From the opportunity, click Contact, select New, and then use the Quick Create form.
C. From the opportunity, click Quick Create from the navigation bar.
D. Close the opportunity form. Create a new contact, and then click Connect.
Answer: C

NEW QUESTION: 3
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. (Choose three.)
A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
B. Create Profit Center BU to Party Relationships.
C. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
D. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
E. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
Answer: A,B,E