Your Product Manager has created an Engineering Change Order by using the Save As action. The Revision field is blank for the Change Order created.
Which statement is true?

• A. You can manually enter a new revision number later.
• B. You can see the revision-level attachments for the affected object in the change order context with a blank revision.
• C. You can submit the change order for approval with a blank revision.
• D. You cannot have a change order with a blank revision.

Your customer wants to add default approvers to their change order workflow, to review and approve proposed item changes. How would you configure this?
Response:

• A. Setup and Maintenance > Manage Change Statuses >Edit Change Order > Click the Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers
• B. Setup and Maintenance > Manage Change Statuses > Select Approval status line > In Status Details section, Add Default Approvers
• C. Setup and Maintenance > Manage Change Order Types > Edit Change Order > Click the Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers
• D. Setup and Maintenance > Manage Change Order Types > Edit Workflow tab > Select Approval status line > Add Default Approvers
• E. Setup and Maintenance > Manage Change Order Types > Edit Workflow tab > Select Approval status line > In Status Details section, Add Default Approvers

Your customer is implementing Cloud Applications and their organization structure is described in the following:

They have completed development work and now want to move all configurations along with data to the next instance related to US LE B only, all Business Units perform Financial transactions.
How can this be achieved?
Response:

• A. While you export, select tasks related to US BU B1 and US BU B2 only.
• B. While you export, set scope values as US LE A and US LE B, and while you import, set scope as Ledger, US Primary Ledge.
• C. While you export, set scope values for US LE B and while you import, it will automatically consider data corresponding to Legal Entity US LE B.
• D. Export everything and while you import, select scope values for US LE A, US BU B1 and US BU B2.

Your customer wants the New Item Request approvals to be sent to different people based in the following rules:
- For all items under the Laptops item class, approvals should be sent to the Laptops - Data Stewards group.
- For all items under the Tablets item class, approvals should be sent to the Laptops - Data Stewards group + Jerry and David How would you define the approval groups?
Response:

• A. Define two approval groups:- Tablets - Data Stewards includes the relevant data steward users.- Laptops -Data Stewards includes the Tablets - Data Stewards group + Jerry and David
• B. Define only one approval group, Laptops - Data Stewards, and include Jerry and David in this group.
• C. Define two approval groups:- Laptops - Data Stewards includes the relevant data steward users.- Tablets -Data Stewards includes the Laptops - Data Stewards group + Jerry and David
• D. Define only one approval group, Tablets - Data Stewards, and include Jerry and David in this group.
• E. Define only one approval group, Laptops - Data Stewards, which includes the relevant data steward users.