Salesforce AP-223 Q&A - in .pdf

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  • Exam Code: AP-223
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NEW QUESTION: 1
In your multitenant container database (CDB) containing same pluggable databases (PDBs), you execute the following
commands in the root container:

Which two statements are true?
A. Privileges are granted to the C##A_ADMIN user only in the root database.
B. Privileges are granted to the C##A_ADMIN user in the root database and all PDBs.
C. The C # # ROLE1 role is created only in the root database because the container clause is not used.
D. The C # # ROLE1 role is created in the root database and all the PDBs.
E. The statement for granting a role to a user fails because the CONTAINER clause is not used.
Answer: A,D
Explanation:
* You can include the CONTAINER clause in several SQL statements, such as the CREATE USER, ALTER USER, CREATE
ROLE, GRANT, REVOKE, and ALTER SYSTEM statements.
* * CREATE ROLE with CONTAINER (optional) clause
/ CONTAINER = ALL
Creates a common role.
/ CONTAINER = CURRENT
Creates a local role in the current PDB.

NEW QUESTION: 2
Which two components are the responsibilities of the customers in a platform as a service offering? (Choose two)
A. APIs
B. Hardware
C. Applications.
D. Data.
E. Infrastructure connectivity
Answer: C,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:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three application setups in Oracle Procurement Cloud to fulfill these requirements. (Choose three.)
A. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
B. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
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: A,B,E

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