Which three mandatory setups must be performed so that a purchase request is created for sales orders that
will be fulfilled by a drop ship supplier? (Choose three.)
A.
Specify the preparer name in the Order Management parameters.
B.
Select the Customer Sales Order Fulfillment check box under the Procurement offering.
C.
Create a business rule in Supply Chain Orchestration.
D.
Define a sourcing rule of type Buy with a supplier and supplier site.
E.
Select the check box “Use Customer sales order” in the Group Requisitions section in the blanket purchase
agreement.
source please ?
ABD makes sense to me but needs to check for reference though
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order-management-cloud.html#FAIOM1860741
ABD
Answer = ABD ==== https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order-management-cloud.html#FAIOM1860741
A-B-D-?
https://docs.oracle.com/en/cloud/saas/supply-chain-management/r13-update17d/faiom/implementing-order-management-cloud.html#FAIOM1860741
– Enable the Features That Drop Ship Requires
– Manage Order Management Parameters
– Manage Sourcing Rules