Oracle Financials Cloud: Accounts Payable 2017 Implementation Essentials — Question 29

In what order should the import process be run when importing suppliers?

Answer options

• A. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment
• B. Supplier, Supplier Site, Supplier Site Contacts, Supplier Site Assignments
• C. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts
• D. any order

Correct answer: B

Explanation

The correct sequence is crucial for ensuring that each component is linked properly; thus, the Supplier must be imported first, followed by the Supplier Site, then the Supplier Site Contacts, and finally the Supplier Site Assignments. The other options either misplace components in the sequence or suggest that the order is irrelevant, which is not accurate for successful import.