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NEW QUESTION: 1
Cloud Kicksは、「今月の靴」クラブをすべてのCloud Kicksの月額サブスクライバーに出荷するディストリビューターパートナーの外部システムと同期します。配達担当副社長は、箱を折りたたむマシンが誤動作しているときに通知を受け取り、出荷が遅れる可能性があることを加入者に事前に通知できるようにします。コンサルタントは何を勧めますか？
A. プラットフォームイベント
B. Salesforce Connect
C. 電子メールアラートを含むワークフロールール
D. Salesforce-to-Salesforce
Answer: B

NEW QUESTION: 2
ワークフロールールはいつトリガーされますか？
A. レコードを削除したとき
B. ルールトリガー基準を満たすように編集された場合
C. 閉じていたレコードが再び開いたとき
D. レコードを割り当てるとき
Answer: B

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 applicable setups in Oracle Procurement Cloud to fulfill these requirements.
A. Set up the "Multiple Legal Entities on Order" value to "Allow" 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. Create Profit Center BU to Party Relationships.
D. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
E. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
Answer: B,C,D
Explanation:
Explanation
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
Here is a simplified example of how that might work:
References:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0