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NEW QUESTION: 1
You need to ensure that Azure Data Factory pipelines can be deployed. How should you configure authentication and authorization for deployments? To answer, select the appropriate options in the answer choices.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
The way you control access to resources using RBAC is to create role assignments. This is a key concept to understand - it's how permissions are enforced. A role assignment consists of three elements: security principal, role definition, and scope.
Scenario:
No credentials or secrets should be used during deployments
Phone-based poll data must only be uploaded by authorized users from authorized devices Contractors must not have access to any polling data other than their own Access to polling data must set on a per-active directory user basis References:
https://docs.microsoft.com/en-us/azure/role-based-access-control/overview
NEW QUESTION: 2
For this question, refer to the JencoMart case study.
The migration of JencoMart's application to Google Cloud Platform (GCP) is progressing too slowly. The infrastructure is shown in the diagram. You want to maximize throughput.
What are three potential bottlenecks? (Choose 3 answers.)
A. A separate storage layer outside the VMs, which is not suited for this task
B. Fewer virtual machines (VMs) in GCP than on-premises machines
C. A tier of Google Cloud Storage that is not suited for this task
D. Complicated internet connectivity between the on-premises infrastructure and GCP
E. A single VPN tunnel, which limits throughput
F. A copy command that is not suited to operate over long distances
Answer: A,D,E
NEW QUESTION: 3
Identify two ways the invoice imaging solution works in the Cloud.
A. Customers ask their suppliers to scan and email the invoice.
B. Customers ask suppliers to send electronic invoices.
C. Customers cannot use invoice imaging in the Cloud.
D. Customers scan and store the invoice images on-premise and attach them during invoice entry.
E. Customers scan the invoice on-premise and email the images.
Answer: A,E
Explanation:
Explanation/Reference:
Here's a summary of the steps in the imaging process followed by details of the processing flow.
1. To use the integrated invoice imaging solution, you must have a designated e-mail account to send the invoice images. When you sign up for the Oracle Cloud Application Service, you're provided with one.
2. After you have the e-mail account, prepare the invoices for processing.
2a) If your business process is to receive invoice images from your suppliers, communicate to them your imaging requirements. The suppliers can then e-mail the invoice images directly to the designated e-mail account.
2b) If you receive paper invoices, prepare images from the invoices and send the images to the e-mail account.
3. Once the images are sent to the e-mail account, the imaging solution retrieves them for further processing. The solution checks for new images every minute and creates invoices from the images.
4. If any exceptions occur during automatic invoice creation, the invoices are marked as incomplete and routed to accounts payable personnel for review and completion. The incomplete invoices appear in the Scanned information tile on the Invoices landing page.
5. After the rest of the invoice processing tasks are finished, such as validation and approval, the invoices are ready for payment.
References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIPP/FAIPP1469798.htm#
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