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Your client is live on Sales Order Processing.

Oracle 1z0-343 Full Course Access
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Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order.

What changes are required to the Order Activity Rules, if line type is S?

A.

Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.

B.

Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.

C.

Add a status in the Other Allowed field for the Enter Order step for Order type SO and line type S to bypass the print function.

D.

Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

E.

Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

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