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NEW QUESTION: 1
A security analyst wants to confirm a finding from a penetration test report on the internal web server. To do so, the analyst logs into the web server using SSH to send the request locally. The report provides a link to https://hrserver.internal/../../etc/passwd, and the server IP address is
10.10.10.15. However, after several attempts, the analyst cannot get the file, despite attempting to get it using different ways, as shown below.
Which of the following would explain this problem? (Choose two.)
A. The password file is write protected
B. Requests can only be sent remotely to the web server
C. The web service has not started
D. The web server uses SNI to check for a domain name
Answer: A,D
NEW QUESTION: 2
Using the following Refund case life cycle, how do you design this case to skip the Item Return stage if the item will not be returned?
A. Add an Item Retention alternate stage and define a process for retention of item.
B. Add a condition to skip the Item Return stage when a return is not necessary.
C. Replace the Wait step in the Item Return stage with a Change Stage step.
D. Add a decision in the Item Return process to change the stage when a return is not necessary.
Answer: A
NEW QUESTION: 3
Which two receipts modifications are displayed in the Payables Matched and Modified Receipts Report?
A. Damage made during Receiving Inspection and Transfer to Stores
B. Product rejected during Quality Check
C. Substitution Products
D. Product Returned to Supplier
E. Quantity received was incorrectly recorded
Answer: A,E
Explanation:
Matched and Modified Receipts Report
After you automatically create invoice distributions by matching an invoice for goods to a receipt, that receipt can be modified in Oracle Purchasing. For example, you might need to adjust a receipt because the quantity received was incorrectly recorded (A), or the product was defective and returned to the supplier (C). Use this report to identify receipts that have been changed after invoice matching, and for which no users have seen modifications.
Reference: Oracle Payables User's Guide, Matched and Modified Receipts Report
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