Which four products In Oracle E-Business Suite Release 12 require a Multi-Org setup? (Choose four)

Modules that work at the Operating-Unit level must be multi-org enabled. Payables, Purchasing, Receivables, and Order Management operate in an OU context; therefore a multi-org setup is mandatory. General Ledger functions at ledger level and is not tied to operating units, so it does not require a multi-org configuration.

D. General Ledger is ledger-based and accesses data across operating units; it does not rely on Multi-Org configuration.

1. Oracle E-Business Suite Concepts Guide R12 (B13856-02), §3.3 “Multi-Org Enabled Applications”, pp. 3-9 to 3-10 — lists Payables, Receivables, Purchasing, Order Management as MO-enabled; GL is excluded.

2. Oracle Financials Implementation Guide R12 (Part No. B13890-03), Ch. 1 “Multi-Org Overview”, Table 1-1 “Applications Requiring Multi-Org”.