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Lpi 303-300

303-300 Fragenkatalog, 303-300 Fragen&Antworten & 303-300 Deutsche Prüfungsfragen - Eyelash-Extensions

LPIC Exam 303: Security, version 3.0

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Exam Code
303-300
Exam Name
LPIC Exam 303: Security, version 3.0
No. of Questions
173
Update Period
90 Days


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NEW QUESTION: 1
In furtherance of their duty to promote the success of the company under Section 172 of the Companies Act 2006, the directors are required to take account of amongst others, the company and its members, employees and suppliers.
Which of the following can enforce this duty against the directors?
A. The members
B. The employees
C. The company
D. The suppliers
Answer: C

NEW QUESTION: 2
Universal Containersは、交渉段階に移行する前に、関連する製品ラインアイテムを持つ機会を必要とする販売プロセスを設定しました。
この要件を満たすためにコンサルタントが推奨すべき2つのソリューションはどれですか。 2つの答えを選択してください。
A. 「Has Line Item」および「Stage」フィールドを正しい条件でテストする検証ルールを構成します。
B. 交渉段階を選択するときに自動的にデフォルトでPriceBookおよび製品ラインアイテムになるワークフロールールを定義します。
C. 商談レコードタイプを設定して、交渉ステージを選択する前に製品ラインアイテムの入力を強制します。
D. 製品ラインを作成するときに、すべての営業担当者が少なくとも1つのPriceBookにアクセスできるようにします。
Answer: A,D

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:
To make purchases from or sell to the other legal entities using intercompany transaction

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. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
E. Create Profit Center BU to Party Relationships.
Answer: B,C,E
Explanation:
Explanation/Reference:
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.
1. Information for an order such as requisition BU, supplier, and supplier site is entered. For requisition to purchase order automation the application knows this and other information from the requisition.
2. The application checks to see if Fusion Supply Chain Financial Orchestration (SFO) is implemented. If so, it calls the SFO process and passes all the necessary information.
3. SFO gathers some additional information such as profit center BU and asset flag and identifies a financial orchestration flow based on available attributes. The sold-to legal entity (LE) is associated with the financial orchestration flow.
4. SFO returns financial orchestration flow, sold-to LE. purchasing trade organization, and Purchasing stores them.
5. If SFO is not implemented or SFO returns no agreement and hence no LE is found then the application finds the inventory organization using following logic:
If a backing requisition exists for a purchase order then the inventory organization associated with the deliver-to location is used. If none exists then the deliver-to organization specified on the Configure Requisitioning Business Function page of the requisition BU of the requisition is used.
If a backing requisition does not exist then the inventory organization associated with the default ship-to location is user. If none is found then the deliver-to organization specified on the Configure Requisitioning Business Function page of the requisition BU is used.
6. Once an inventory organization is found, the application finds the legal entity specified in the inventory organization configuration. That legal entity becomes the sold-to LE
Here is a simplified example of how that might work:
1. A requisition is selected on the Process Requisitions page and added to the document builder.
2. The application identifies the country of the supplier site from the supplier master for the purchase order.
3. The application determines the inventory organization associated with the deliver-to location
4. The application identifies the profit center BU of the inventory organization.
5. The application checks if Fusion Financial Orchestration is enabled.
6. If enabled, it determines the financial orchestration flow by matching the profit center BU to the receiving BU and supplier country.
7. The sold-to legal entity specified on this flow is returned back which is included in the document builder.
8. The sold-to legal entity is carried over to the purchase order.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0

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