Oracle Financials Cloud: Accounts Receivable 2017 Implementation Essentials — Question 21

Which option would the application first look at to default the Location field in the Purchase Order Line?

Answer options

• A. Purchase Order Header
• B. supplier site assignment record of the supplier site in the Requisitioning BU
• C. BU assignment record of the source agreement that corresponds to the Requisitioning BU
• D. "Requisitioning Business Function Configuration" task of the Requisitioning BU

Correct answer: D

Explanation

The correct answer is D because the application first checks the 'Requisitioning Business Function Configuration' task to determine the default location. Options A, B, and C are not considered until after the initial configuration is established, making them incorrect in this scenario.