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NEW QUESTION: 1
A. 0
B. 1
C. 2
D. 3
Answer: D
NEW QUESTION: 2
あなたの会社は、Order ManagementCloudの単一のオーケストレーションプロセスに異なるカテゴリが割り当てられているフルフィルメントラインの異なるステータス条件を定義したいと考えています。
この要件を満たすために実行する2つの構成はどれですか？ （2つ選択してください。）
A. カテゴリごとに一意のステップを作成し、異なる「次に予想されるタスクステータス」を割り当てます。
B. 各カテゴリのオーケストレーションプロセスステータス値を定義します。
C. ステータスカタログをオーケストレーションプロセスに割り当てます。
D. 各カテゴリのフルフィルメントラインステータスルールセットを定義します。
Answer: B,C
Explanation:
Explanation
An orchestration process is a predefined business process that coordinates the orchestration of physical goods and activities within a single order and automates order orchestration across fulfillment systems.
References:
NEW QUESTION: 3
ADMのどのフェーズで一連の原則が確立されますか？
A. フェーズA
B. フェーズH
C. 予備段階
D. フェーズG
E. フェーズD
Answer: C
NEW QUESTION: 4
Bonus Inc. implemented the ERS functionality in Oracle Purchasing. The Pay on Receipt process is run nightly. The Summary level is set to Pay Site at the supplier site and the Match Approval option on PO shipment is set to Four-Way. Purchase order #001 of 150 units at a unit price of $1 was received in total as Receipt #R-PO001, but not yet inspected and delivered. On the same day, from Purchase Order #002 of 100 units (at a unit price of $1), 50 units was initially received as Receipt #R-PO002, inspected, and delivered. Both purchase orders have the same item, supplier, and supplier sites. What would the Pay on Receipt process generate for these transactions?
A. a $50 invoice
B. a $250 invoice with invoice validation for $50 on hold
C. a $250 invoice
D. a $200 invoice with invoice validation on hold
E. a $150 invoice and a $50 invoice
Answer: D
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