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NEW QUESTION: 1
What is Not True?
A. SAP system can't navigate to Fl document of sender system (source system) in central finance.
B. SAP system can navigate to Fl document of sender system (source system) in central finance.
C. SAP system can track sender details (source system) in central finance.
Answer: A
NEW QUESTION: 2
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 3
You have been asked to design a fault-tolerant and scalable web application across three availability zones. The presentation logic will reside on web servers behind an ELB classic load balancer, and the application logic will reside on a set of app servers behind a second load balancer. How should you use auto scaling groups?
A. Deploy three auto scaling groups: one for each Availability zone that includes both web and app servers
B. Deploy six auto scaling groups: a web server group in each Availability zone and an app server group in each availability zone
C. Deploy two Auto Scaling groups: one for the web servers in all Availability zones and one for the app servers in all Availability zones
D. Deploy one auto scaling group that includes al the web and app servers across all availability zones
Answer: A
NEW QUESTION: 4
Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement
BU?
A. The Procurement BU must be assigned with the Requisitioning business function in order for it to be a shared services center.
B. The Procurement BU needs to be configured as a service provider to the Requisitioning
BUs.
C. Intercompany transactions need to be defined between the Requisitioning BUs and the
Procurement BU.
D. The Payables business function must be assigned in addition to the Procurement business function.
Answer: B
Explanation:
Without the site assignment model each client BU would be forced to establish its own relationship with the supplier. The service provider relationship between the client BU and procurement BU is defined in the business unit setup.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 30
