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NEW QUESTION: 1
AWS KMS 서비스를 사용하여 생성 된 고객 키 세트가 있습니다. 이 키는 주위에 사용되었습니다
6 개월. 기존 키 세트에 새로운 KMS 기능을 사용하려고 했지만 사용할 수 없습니다. 그 이유는 무엇입니까?
선택 해주세요:
A. 1AM 사용자를 통한 명시적인 액세스 권한이 없습니다
B. 키 정책을 통해 명시 적으로 액세스 권한을 부여하지 않았습니다
C. 1AM 역할을 통한 액세스 권한이 없습니다
D. 1AM 정책을 통해 명시 적으로 액세스 권한을 부여하지 않았습니다
Answer: B
Explanation:
Explanation
By default, keys created in KMS are created with the default key policy. When features are added to KMS, you need to explii update the default key policy for these keys.
Option B,C and D are invalid because the key policy is the main entity used to provide access to the keys For more information on upgrading key policies please visit the following URL:
https://docs.aws.ama20n.com/kms/latest/developerguide/key-policy-upgrading.html ( The correct answer is: You have not explicitly given access via the key policy Submit your Feedback/Queries to our Experts

NEW QUESTION: 2
Which one of the following is not an agenda that is specifically targeted by IBM's Business Analytics Performance Management solutions?
A. Enterprise Disclosure Management
B. Strategic Talent Management
C. Sales Performance Management
D. Planning Analysis and Forecasting
E. Financial Close Management
Answer: B
Explanation:
Reference:http://www-03.ibm.com/software/products/en/category/performancemanagement

NEW QUESTION: 3
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
A. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
B. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
C. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Answer: A
Explanation:
Oracle Fusion Purchasingprovides the following purchase order types: purchase order, blanket purchase agreement, and contract purchase agreement.
References:
Oracle Procurement Cloud Using Procurement (Release 9), page 131
Reference:
https://docs.oracle.com/cd/E18727_01/doc.121/e13411/T354132T354136.htm#T477645 (see Specifying default price break types)

NEW QUESTION: 4
The characteristics of an effective financial reporting framework do not include:
I). Relevance.
II). Transparency.
III). Reliability.
IV). Comprehensiveness.
V. Consistency.
A. II, IV and V.
B. I and III.
C. II and IV.
Answer: B
Explanation:
The three characteristics are transparency, comprehensiveness and consistency.