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NEW QUESTION: 1
What is the maximum file size of .EXE files uploaded from the firewall to WildFire?
A. Configurable up to 10 megabytes.
B. Always 2 megabytes.
C. Configurable up to 2 megabytes.
D. Always 10 megabytes.
Answer: A
NEW QUESTION: 2
Following on inter-domain packet filtering firewall policy Policy, statements is correct?
A. Priority match match between packet filtering Policy in accordance with the order in the arrangement of the former
B. Interzone packet filtering Policy in accordance with the ID number match the size of a small number of priority match
C. Interzone packet filtering Policy in accordance with the size to match the ID number,a large number of priority match
D. Interzone packet filtering policy automatically arranged according to the size of the serial number,when changing the order in which numbers can change with it.
Answer: A
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 Default Legal Entity 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 "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
Answer: B,C,D
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
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