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NEW QUESTION: 1
Select three correct statements regarding a supplier submitting invoices online through the Supplier portal.
A. After submitting the invoice, a supplier can validate it.
B. A supplier can submit a single Invoice against multiple purchase orders, even if different currencies and organizations, are specified for the items on the invoice.
C. After submitting the invoice, a supplier can NOT make changes to it.
D. A supplier can submit a single invoice against multiple-purchase orders, provided the currency and organization for all the items on an invoice are the same.
E. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are NOT fully billed.
Answer: C,D,E
Explanation:
A: Suppliers can create invoices against open, approved, standard purchase orders,
or blanket
releases that are not fully billed.
C: Suppliers can enter a credit memo against a fully billed purchase order as well as invoice against multiple purchase orders.
E: In Oracle Purchasing, the buyer creates the purchase order, and the process sends notification to the supplier. The supplier then acknowledges the purchase order, and optionally can reject shipments and make changes to a purchase order line or shipment. After making any optional changes, the supplier submits the acknowledgement. The buyer receives notification in Oracle Purchasing, and responds to the change request submitted during acknowledgement. The purchase order is revised automatically in Oracle Purchasing. The supplier receives notification of the revised purchase order and can view the revised purchase order in Oracle iSupplier Portal.
Reference: Creating an Invoice Without a Purchase Order, Oracle iSupplier Portal User's Guide, Reference: Oracle iSupplier Portal, Implementation Guide,

NEW QUESTION: 2
For a new _____ SnapMirror relationship, you must create the destination _____ before initializing the relationship.
A. volume; qtree
B. aggregate; volume
C. volume; volume
D. qtree; qtree
Answer: C

NEW QUESTION: 3
Which of the following should NOT be performed by an operator?
A. Data entry
B. Controlling job flow
C. Monitoring execution of the system
D. Implementing the initial program load
Answer: A
Explanation:
Under the principle of separation of duties, an operator should not be performing data entry. This should be left to data entry personnel.
System operators represent a class of users typically found in data center environments where mainframe systems are used. They provide day-to-day operations of the mainframe environment, ensuring that scheduled jobs are running effectively and troubleshooting problems that may arise. They also act as the arms and legs of the mainframe environment, load and unloading tape and results of job print runs. Operators have elevated privileges, but less than those of system administrators. If misused, these privileges may be used to circumvent the system's security policy. As such, use of these privileges should be monitored through audit logs.
Some of the privileges and responsibilities assigned to operators include:
Implementing the initial program load: This is used to start the operating system. The boot process or initial program load of a system is a critical time for ensuring system security.
Interruptions to this process may reduce the integrity of the system or cause the system to crash, precluding its availability.
Monitoring execution of the system: Operators respond to various events, to include errors, interruptions, and job completion messages.
Volume mounting: This allows the desired application access to the system and its data.
Controlling job flow: Operators can initiate, pause, or terminate programs. This may allow an operator to affect the scheduling of jobs. Controlling job flow involves the manipulation of configuration information needed by the system. Operators with the ability to control a job or application can cause output to be altered or diverted, which can threaten the confidentiality.
Bypass label processing: This allows the operator to bypass security label information to run foreign tapes (foreign tapes are those from a different data center that would not be using the same label format that the system could run). This privilege should be strictly controlled to prevent unauthorized access.
Renaming and relabeling resources: This is sometimes necessary in the mainframe environment to allow programs to properly execute. Use of this privilege should be monitored, as it can allow the unauthorized viewing of sensitive information.
Reassignment of ports and lines: Operators are allowed to reassign ports or lines. If misused, reassignment can cause program errors, such as sending sensitive output to an unsecured location. Furthermore, an incidental port may be opened, subjecting the system to an attack through the creation of a new entry point into the system.
Reference(s) used for this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third
Edition ((ISC)2 Press) (Kindle Locations 19367-19395). Auerbach Publications. Kindle
Edition.

NEW QUESTION: 4
Identify three correct ways to view differences between an unconstrained demand plan and a constrained demand plan.
A. Run the Plan Comparison Report. View the results.
B. Run the Planning Detail Report. View the results.
C. Run your Supply Chain Plan once with material and resource constraints set to "No" In plan options.
Run a second plan with material and resource constraints set to "Yes." The two plans are compared side-by-side via KPI comparisons or exception comparisons.
D. Run the plan as an unconstrained plan and view the exceptions. Then view the exceptions that occur after the Supply Chain Plan Is run with material and resource constraints set to "Yes" In plan options.
E. Run the Audit Statements Report. View the results.
Answer: B,D,E