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NEW QUESTION: 1
Nach einer Sicherheitsbewertung eines Produktionssystems ist es am wahrscheinlichsten, dass der Informationssicherheitsmanager:
A. Informieren Sie das Entwicklungsteam über verbleibende Risiken und formulieren Sie gemeinsam Maßnahmen zur Risikominderung.
B. Informieren Sie den Systembesitzer über verbleibende Risiken und schlagen Sie Maßnahmen zu deren Reduzierung vor.
C. Informieren Sie den IT-Manager über die verbleibenden Risiken und schlagen Sie Maßnahmen zu deren Reduzierung vor.
D. Erstellen Sie ein umfassendes Sicherheitsprogramm, das die verbleibenden Risiken dieses Produktionssystems minimiert
Answer: B
NEW QUESTION: 2
In Huawei's cloud computing solutions, when creating distributed switches, which mode can switching types choose? (Multiple choice)
A. SRIOV pass-through mode
B. Normal mode
C. pass-through mode
D. SRIOV mode
Answer: A,B,C
NEW QUESTION: 3
Which of the following terms also correctly describes a Layer 3 VPN?(Choose three)
A. VPRN
B. VLL
C. VPLS
D. BGP/MPLS VPN
E. ePipe
F. IP-VPN
Answer: A,D,F
NEW QUESTION: 4
What three Work Areas are used to review and manage actionable items before the closing period?
A. The Revenue Adjustments Work Area for customer payment and credit application processing.
B. The Billing Work Area for invoicing and adjustment approval related activities
C. The Revenue Adjustments Work Area for contingencies affecting revenue recognition
D. The Receivables Balances Work Area for invoicing and adjustment approval related activities.
E. The Receivables Balances Work Area for customer payment and credit application processing
Answer: B,C,E
Explanation:
A: Use the Billing workarea to perform tasks related to customer billing activities. Monitor and review incomplete transactions, and approve and research pending adjustments. Use AutoInvoice to import transactions from other systems and generate invoices and credit memos automatically according to your requirements. You can easily review and correct AutoInvoice import errors and resubmit AutoInvoice. Create new invoices, debit memos, credit memos, and on-account credit memos. Perform related activities to manage your transactions: update, duplicate, credit, adjust, dispute, and preview a transaction. You can also create a new customer record and manage existing customers from the Billing workarea.
B: Use the Receivables Balances workarea to perform tasks related to customer payment activities and the management of accounts receivable balances. Review actionable items, including open receipts and receipt batches, unapplied and on-account receipts and credit memos, receipt remittance batches, and funds transfer errors.
C: Revenue Management Workarea
Use the Revenue Management workarea to perform tasks related to revenue recognition and revenue adjustments
Reference: Oracle Fusion Receivables: Overview
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