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NEW QUESTION: 1
What is Force.com Platform? Choose 3 answers:
A. Point-and-click customization tool
B. Customize standard applications provided by Salesforce.com or build their own on-demand applications
C. Modify the applications to meet your needs - (No- Coding)
D. Group standard and custom tabs into new custom applications
E. Customize, integrate and create enterprise applications as a service and without software.
Answer: B,D,E

NEW QUESTION: 2
Which option is a recommended practice when migrating from an existing data center to a new data center?
A. Only migrate bare metal servers when transitioning from rack-mountable to blade servers.
B. Utilize the hypervisor tools available to ensure processor compatibility.
C. Utilize FabricPath across data centers to manage the migration.
D. Assign multiple virtual servers per one high-performance server.
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. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
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. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
Answer: A,B,E
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

NEW QUESTION: 4
You are a project manager in charge of implementing Microsoft Dynamics 365 for a sales organization. You are creating a product catalog.
You have created a number of products, yet sales people are complaining that they cannot add these products to any invoices.
What must be done so that the sales people can add these products to their invoices?
A. The products must first be added to an opportunity.
B. The products must first be activated.
C. The products must be placed into draft status.
D. The products must first be included in a quote.
Answer: A