Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 19

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement
Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

Answer options

• A. from the ‘Configure Requisitioning business function’
• B. from the ‘Supplier site assignment’ first and if it is ‘Null’ then from ‘Common Payables and Procurement options’
• C. from the ‘Common Payables and Procurement options’ first and if it is ‘Null’ then from ‘Supplier site assignment’
• D. from the ‘Configure Procurement business function’
• E. from the Business Unit setup

Correct answer: D

Explanation

The correct answer is D because the Bill-to location is primarily derived from the 'Configure Procurement business function'. The other options either suggest incorrect sources or incorrect priority in determining the Bill-to location, leading to potential misconfigurations in the purchase order process.