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NEW QUESTION: 1
Siehe Ausstellung. Welche zwei Aussagen über die Schnittstelle, die die Ausgabe generiert hat, sind wahr? (Wähle zwei)

A. Der Sicherheitsverletzungszähler erhöht sich, wenn Pakete von einer neuen unbekannten Quelladresse ankommen
B. Es wurden dynamisch zwei sichere MAC-Adressen gelernt
C. Die Schnittstelle ist fehlerbehindert, wenn Pakete von einer neuen unbekannten Quelladresse ankommen
D. Gelernte MAC-Adressen werden nach fünf Minuten Inaktivität gelöscht
E. Es wurden dynamisch drei sichere MAC-Adressen gelernt
Answer: B,D

NEW QUESTION: 2
Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).

Vision US (Legal Entity 2) has a US Distribution BU.

They have the following requirements:
To make purchases from or sell to the other legal entities using intercompany transaction

To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain

Financial Orchestration (SFO)
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:
A. Create Profit Center BU to Party Relationships.
B. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
C. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
E. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
Answer: A,C,E
Explanation:
Explanation/Reference:
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
1. Information for an order such as requisition BU, supplier, and supplier site is entered. For requisition to purchase order automation the application knows this and other information from the requisition.
2. The application checks to see if Fusion Supply Chain Financial Orchestration (SFO) is implemented. If so, it calls the SFO process and passes all the necessary information.
3. SFO gathers some additional information such as profit center BU and asset flag and identifies a financial orchestration flow based on available attributes. The sold-to legal entity (LE) is associated with the financial orchestration flow.
4. SFO returns financial orchestration flow, sold-to LE. purchasing trade organization, and Purchasing stores them.
5. If SFO is not implemented or SFO returns no agreement and hence no LE is found then the application finds the inventory organization using following logic:
If a backing requisition exists for a purchase order then the inventory organization associated with the deliver-to location is used. If none exists then the deliver-to organization specified on the Configure Requisitioning Business Function page of the requisition BU of the requisition is used.
If a backing requisition does not exist then the inventory organization associated with the default ship-to location is user. If none is found then the deliver-to organization specified on the Configure Requisitioning Business Function page of the requisition BU is used.
6. Once an inventory organization is found, the application finds the legal entity specified in the inventory organization configuration. That legal entity becomes the sold-to LE
Here is a simplified example of how that might work:
1. A requisition is selected on the Process Requisitions page and added to the document builder.
2. The application identifies the country of the supplier site from the supplier master for the purchase order.
3. The application determines the inventory organization associated with the deliver-to location
4. The application identifies the profit center BU of the inventory organization.
5. The application checks if Fusion Financial Orchestration is enabled.
6. If enabled, it determines the financial orchestration flow by matching the profit center BU to the receiving BU and supplier country.
7. The sold-to legal entity specified on this flow is returned back which is included in the document builder.
8. The sold-to legal entity is carried over to the purchase order.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0

NEW QUESTION: 3
Note: This question is part of a series of questions that present the same scenario. Each question in the series
contains a unique solution that might meet the stated goals. Some question sets might have more than one
correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions
will not appear in the review screen.
A company has custom ASP.NET and Java applications that run on old versions of Windows and Linux. The
company plans to place applications in containers.
You need to design a solution that includes networking, service discovery, and load balancing for the
applications. The solution must support storage orchestration.
Solution: You create an Azure virtual network, a public IP address, and load balancer. Then add virtual
machines (VMs) to the solution and deploy individual containers on them.
Does the solution meet the goal?
A. No
B. Yes
Answer: A

NEW QUESTION: 4
Which of the following roles is responsible for review and risk analysis of all contracts on a regular basis?
A. The Service Catalogue Manager
B. The Configuration Manager
C. The Supplier Manager
D. The IT Service Continuity Manager
Answer: C