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NEW QUESTION: 1
Which two statements are true related to configuration package?
A. You can export and import selected business object services.
B. You can export and import the custom roles from Oracle Identity Manager.
C. You can export and import the approval rules from the approval management engine.
D. You can export and import the allocation rules from the allocation manager.
E. You can export and import selected business units.
Answer: A,B
Explanation:
Explanation/Reference:
D: A Configuration Package contains the setup import and export definition. The setup import and export definition is the list of setup tasks and their associated business objects that identifies the setup data for export as well as the data itself.
E: Oracle Identity Management maintains Lightweight Directory Access Protocol (LDAP) user accounts for users of Oracle Fusion Applications. Oracle Identity Management also stores the definitions of abstract, job, and data roles, and holds information about roles provisioned to users.
Most changes to user and role information are shared automatically by Oracle Applications Cloud and Oracle Identity Management. No action is necessary to make this exchange of information happen.
However, you must run the processes Send Pending LDAP Requests and Retrieve Latest LDAP Changes to manage some types of information exchange between Oracle Applications Cloud and Oracle Identity Management.
References:
https://docs.oracle.com/cloud/farel8/financialscs_gs/OAFIM/F1110427AN46758.htm
https://docs.oracle.com/cd/E60665_01/common/FASER/FASER1345802.htm
NEW QUESTION: 2
A. Option C
B. Option D
C. Option A
D. Option B
Answer: C
NEW QUESTION: 3
An installment meets all the selection criteria of a Payment Process Request, but it still does not get selected for payment processing.
What is the reason for this?
A. The invoice has not been accounted.
B. The invoice needs re-validation.
C. The installment was manually removed.
D. The pay-through date is in a future period.
E. The pay-through date is in a closed Payables period.
Answer: B,C
Explanation:
Explanation
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
* Rejected by approver
* Withholding tax calculation error
* Credit reduces payment amount below zero
* Invoice needs revalidation
* Invoice requires approval
* Invoice never validated
* Payment date in closed period
* Payment date before system date not allowed
* Installment on hold
* Supplier site on payment hold
* Installment manually removed
* Zero amount installments excluded
NEW QUESTION: 4
新しいコンプライアンス要件のため、セキュリティエンジニアは、DynamoDBに保存されている企業データの顧客提供のキーを使用して暗号化を有効にする必要があります。会社は、暗号化キーの完全な制御を保持したいと考えています。
エンジニアがコンプライアンスを達成するために使用するDynamoDB機能はどれですか？
A. DynamoDB Java暗号化クライアントを使用して、DynamoDBにアップロードする前にデータを暗号化します。
B. KMSマスターキーを作成します。レコードごとのデータキーを生成し、DynamoDSにアップロードする前にそれらを使用してデータを暗号化します。保存せずに暗号化した後、クリアテキストと暗号化されたデータキーを破棄します。
C. AWS Certificate Managerを使用して証明書をリクエストします。 DynamoDBにアップロードする前に、その証明書を使用してデータを暗号化します。
D. 顧客提供のキーでS3サーバー側の暗号化を有効にします。データをAmazon S3にアップロードし、S3Copyを使用してすべてのデータをDynamoDBに移動します
Answer: A
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