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NEW QUESTION: 1
Following the successful response to a data-leakage incident, the incident team lead facilitates an exercise that focuses on continuous improvement of the organization's incident response capabilities. Which of the following activities has the incident team lead executed?
A. Root cause analysis
B. Corrective action exercise
C. Lessons learned review
D. Incident audit
Answer: C
NEW QUESTION: 2
Which two options describe how a wildcard can be used when searching for services? (Choose two.)
A. The wildcard (the * symbol) is used before service with a space after the * (for example * service).
B. The wildcard (the * symbol) is used before and after service with no spaces (for example, *service*).
C. The wildcard (the * symbol) is used before and after service with spaces (for example, * service *).
D. The wildcard (the * symbol) is used alone.
Answer: B,D
NEW QUESTION: 3
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X.
The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions. What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
B. The Supplier Merge Program does notimpact any supplier transactions that are already interfaced to Oracle Projects.
C. The transactions related to Supplier Y will be deleted from Oracle Projects.
D. The SupplierMerge Program completes with error,the merge is not possible because transactionsrelated to Supplier Y are already interfaced to Oracle Projects.
E. The transactionsrelatedto Supplier X and Y will be deleted from Oracle Projects.
Answer: A
Explanation:
Note: *When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.