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NEW QUESTION: 1



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

NEW QUESTION: 2
While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
A. Set the implementation status to "In Progress" of the Procurement Offering.
B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
C. Deselect the "Enable for Implementation" check box of the Procurement Offering.
D. Change the Provisioned to "No" of the Procurement Offering.
Answer: C
Explanation:
If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration:
References:
Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24

NEW QUESTION: 3
Which statement describes the no bgp default route-target filter
A. Prefixes that are received with route targets and distinguisher are not accepted.
B. Prefixes that are received with route targets that are not imported at the PE are not accepted.
C. Prefixes that are received with route targets and distinguisher are accepted.
D. Prefixes that are received with route targets that are not imported at the PE are accepted.
Answer: D