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NEW QUESTION: 1
Identify the outcome when an upstream system creates an order and some transformation errors are generated in the recognition rule.
A. OSM rejects the order back to the external system with an error message indicating the discrepancies.
B. OSM accepts the order and transitions it to the Not Started state.
C. OSM queues the order in the web service queue until an administrator resolves it.
D. OSM accepts the order and immediately transitions it to the Failed state.
E. OSM accepts the order and transitions it to the In Progress state.
Answer: E

NEW QUESTION: 2
Which of the following PIM messages are sent towards the RP? (Choose two)
A. (S, G) Join/Prune
B. (*, G) Join/Prune
C. (S, G, rpt) Join/Prune
D. Register Stop
Answer: B,C

NEW QUESTION: 3
A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers.
What is the best choice to accomplish this function?
A. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.
B. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.
C. Set up G/L offset in the Supplier Master and set up PCyyyy only.
D. Set up bank account information to override PB.
E. Set up 6/L offset in the Supplier Master and set up PByyyy only.
Answer: A
Explanation:
download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf