Your customer is implementing Cloud Procurement across two countries: A and B. They need intercompany transactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.

• A.Supply Chain financial Orchestration agreement between business units of countries A and B.
• B.intercompany transaction between legal entities of countries A and B
• C.Supply Chain financial Orchestration agreement between legal entities of countries A and B
• D.intercompany transaction between business units of countries A and B

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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 applicable setups in Oracle Procurement Cloud to fulfill these requirements.

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

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In relation to a Business Unit, which two statements are true?

• A.It must only have a single function.
• B.It is used to post transactions to multiple primary ledgers.
• C.It can be consolidated into a managerial and legal hierarchy.
• D.It can only process transactions on behalf of one legal entity.
• E.It is used to partition subledgers.

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Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

• A.Copy Supplier Qualification Questions in the negotiation as a requirement.
• B.Solicit information in your negotiation that in in addition to negotiation lines.
• C.Copy the Supplier Qualification Area and use it as a requirement section.
• D.Create reusable Supplier Qualification questions directly in the negotiation.

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You have the following business requirements when configuring applications:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
* You want to identify which stage all Offerings and Functional Areas are at.
Which two setups fulfill these requirements? (Choose two.)

• A.You should change Provisioned to "No" to specify the Offering that you want to choose while creating an implementation project.
• B.You should have an IT Security role in order to fulfill these requirements.
• C.Although the Offering configuration can be changed any time, the changes will influence any of the existing implementation task lists.
• D.After creation of the implementation project you should set the status of tasks to "In Progress" or
  "Implemented".
• E.You should select the "Enable" check box to specify the Options.

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