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NEW QUESTION: 1
제조 작업의 라인 관리는 운영 감사를 요청합니다. 이들은 운영에 대한 통제력을 강화하기위한 정책 및 절차에 대한 권장 사항을 찾고 있습니다. 내부 감사 활동은 어떻게 해야 합니까?
A. 현재 정책 및 절차의 효과를 검토하되 객관성 손상으로 인한 제어 권장 사항은 피하십시오.
B. 참여를 수행하고 정책 및 절차에 대한 적절한 권장 사항을 작성하십시오.
C. 운영 감사는 정책 및 절차를 검토해서는 안되므로 참여를 줄입니다.
D. 통제를 추천하면 이 고객에 대한 미래의 객관성이 손상되므로 참여를 거절하십시오.
Answer: B
NEW QUESTION: 2
You are troubleshooting a POST error on a HPE ProLiant rack-mount server. HPE support has directed you to test a minimum hardware configuration.
Which components should you remove? (Choose two.)
A. all external storage media
B. CMOS battery
C. all cooling fans
D. all expansion boards
E. redundant processors
Answer: A,E
NEW QUESTION: 3
クラウドプロバイダーが常にサービスを開始し、特定のレベルのプロビジョニングを提供するのに十分なリソースを利用できることを契約とSLAを通じて保証する必要がある場合、契約は何を参照する必要がありますか？
A. 予約
B. 制限
C. 保証
D. 保証
Answer: A
Explanation:
説明
予約により、クラウドの顧客はシステムを実行するために最小限のレベルのリソースにアクセスできることが保証されます。これは、DoS攻撃または高レベルのリソースを消費するシステムを緩和するのに役立ちます。
制限とは、クラウドの顧客、サービス、またはシステムが消費または割り当てることができる最大レベルのリソースの実施を指します。保証と保証はどちらも予約に似た用語ですが、正しい選択ではありません。
NEW QUESTION: 4
Identify two benefits of using the iSupplier Invoice approval process.
A. automatic Hold Resolution
B. automatic routing for approval
C. manual Hold Resolution
D. manual routing for approvals
Answer: B,C
Explanation:
Note: Oracle iSupplier Portal provides visibility to payment status for all invoices, and provides a messaging capability that can be used to process any disputes that may arise from documents that have been placed on-hold. This greatly reduces calls to your Purchasing and Payables departments. Oracle iSupplier Portal lowers the cost of the invoicing process to create a win-win for you and your suppliers.
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