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Exam Code: C-TB1200-10
Exam Name: SAP Certified Application Associate - SAP Business One Release 10.0
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
Which authentication mechanism is supported by Prisma Cloud?
A. Certificate-based authentication only for the Console Ul
B. Certificate-based authentication for the Console Ul and the API
C. Certificate-based authentication only for the API
D. SAML-based authentication for the API
Answer: B

NEW QUESTION: 2
Assuming that Star products and Husky products are sets,

which statement below is correct about the sets in the graphic?
A. Each set is a grouping of members from different hierarchies.
B. The query displays each set as all the members of the level.
C. Each set can be sorted and aggregated.
D. The report creates a query for each member of the set.
Answer: C

NEW QUESTION: 3
OSPF routing uses the concept of areas. What are the characteristics of OSPF areas? (Choose Three.)
A. Single area OSPF networks must be configured in area 1.
B. Area 0 is called the backbone area.
C. Hierarchical OSPF networks do not require multiple areas.
D. Multiple OSPF areas must connect to area 0.
E. Areas may be assigned any number from 0 to 65535.
F. Each OSPF area requires a loopback interface to be configured.
Answer: B,D,E
Explanation:
Answer A is wrong because of the "requires" Answer B is tricky but is correct
Definition of OSPF areas: An OSPF network may be structured, or subdivided, into routing areas to simplify administration and optimize traffic and resource utilization. Areas are identified by 32-bit numbers, expressed either simply in decimal, or often in octet-based dot-decimal notation, familiar from IPv4 address notation.
Answer C is correct. Answer D is NOT correct. Answer E is correct Answer F is NOT correct.
See discussion following Cisco Learning discussion.
https://learningnetwork.cisco.com/message/90832

NEW QUESTION: 4
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 applicable setups in Oracle Procurement Cloud to fulfill these requirements.
A. Create Profit Center BU to Party Relationships.
B. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
C. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
D. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
E. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
Answer: A,C,E
Explanation:
Explanation
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
Here is a simplified example of how that might work:
References:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0


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