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NEW QUESTION: 1

A. Option D
B. Option B
C. Option A
D. Option C
E. Option E
Answer: A,D,E

NEW QUESTION: 2

A. Option B
B. Option D
C. Option A
D. Option C
Answer: A

NEW QUESTION: 3
A customer wants to replace existing EVA storage. You propose an HPE 3PAR StoreServ and want to ensure that your design meets the customer's current IOPS requirement.
Which resources or tools are required to size a solution based on the existing infrastructure? (Select two.)
A. HPE NinjaSTARS
B. HPE Command View EVAPerf
C. HPE Storage Optimizer
D. HPE Single Point of Connectivity Knowledge
E. HPE 3PAR StoreServ QuickSpecs
Answer: A,E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers arelimited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
B. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spendauthorized suppliers.
D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
Answer: A
Explanation:
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 239