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NEW QUESTION: 1
Which dropdown lists in the Product facet can you use to add products to a sales order? (3 correct answers)
A. Opportunities
B. Promotions
C. Quotes
D. Past order
E. Product list
Answer: B,D,E

NEW QUESTION: 2
Which two choices are true for Autonomous Data Warehouse (ADW)? (Choose two.)
A. Billing for storage continues when ADW is stopped
B. Billing for compute stops when ADW is stopped
C. Billing stops for both CPU usage and storage usage when ADW is stopped
D. Billing stops only when the ADW is terminated
Answer: A,B
Explanation:
When Autonomous Databas instance is stopped,
CPU billing is halted based on full-hour cycles of usage Billing for storage continues as long as the service instance exists. and When Autonomous Database instance is started, the CPU billing is initiated

NEW QUESTION: 3
You create an Azure subscription.
You need to ensure that you can use Azure Active Directory (Azure AD) Privileged Identity Management (PIM) to secure Azure AD roles.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation:
Step 1: Consent to PIM

Step: 2 Verify your identity by using multi-factor authentication (MFA) Click Verify my identity to verify your identity with Azure MF Step 3: Sign up PIM for Azure AD roles Once you have enabled PIM for your directory, you'll need to sign up PIM to manage Azure AD roles.
References:
https://docs.microsoft.com/en-us/azure/active-directory/privileged-identity-management/pim-getting-started

NEW QUESTION: 4
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. Create Profit Center BU to Party Relationships.
C. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
D. Set up the default procurement business unit for Default Legal Entity in Mange Purchasing profile
Options.
Answer: B