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NEW QUESTION: 1
DRAG DROP

Answer:
Explanation:

NEW QUESTION: 2
새로 구현 된 콜 센터 내에서 제어를 평가하는 IS 감사인이 먼저
A. 콜센터에서 기술 인프라를 테스트합니다.
B. 응답 시간 및 서비스 품질과 관련하여 고객으로부터 정보를 수집합니다.
C. 콜센터에서 수동 및 자동 제어를 검토합니다.
D. 콜센터와 관련된 운영 위험을 평가합니다.
Answer: D

NEW QUESTION: 3
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. 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.
D. After submitting the invoice, a supplier can NOT make changes to it.
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: 4
エンジニアがクライアントレスSSL VPNを構成しています。財務部門には自分だけがアクセスできるデータベースサーバーがありますが、営業部門は現在アクセスできます。財務部門と営業部門は、個別のグループポリシーとして構成されます。営業部門のユーザーが財務部門サーバーにアクセスできないようにするには、どのオプションを構成に追加する必要がありますか？
A. ポート転送
B. WebタイプACL
C. VPNフィルターACL
D. トンネルグループロック
Answer: B