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NEW QUESTION: 1
Welche inhärente Kennwortschwäche überwindet ein OTP-Generator (One Time Password)?
A. Statische Passwörter müssen häufig geändert werden.
B. Statische Passwörter können leicht offengelegt werden.
C. Statische Passwörter sind schwer zu generieren.
D. Statische Passwörter sind zu vorhersehbar.
Answer: B

NEW QUESTION: 2
David works as a Software Developer for McRobert Inc. He develops a Web application named App1 using Visual Studio .NET. App1 contains several Web forms that display information about an online shopping process. David wants to provide a Web-based shopping catalog to users. However, he wants to ensure that the information about the shopping catalog is secure and requires no server resources.
What will David do to accomplish the task?
A. Use an application state variable as a user preference.
B. Use a session cookie as a user preference.
C. Use a session state variable as a user preference.
D. Use a query string as a user preference.
Answer: B

NEW QUESTION: 3
Identity three events across the life cycle of an expense report?
A. The expenses incurred by a user while transacting business are entered in an expense report.
B. There in seamless desktop integration through Excel for offline expense entry.
C. An invoice is created in Accounts Payable.
D. Line managers can approve the expense report submitted by the user for approval.
E. The expense items and expense reports will be tagged and can be located through the Tag Center.
Answer: A,C,D
Explanation:
A: Oracle Projects integrates with Oracle Payables so that you can create and pay invoices for project-related expense reports in Oracle Payables.
D: You can enter and upload pre-approved expenditure batches using Microsoft Excel spreadsheets. You can validate records during entry by connecting to the database or you can create the spreadsheet offline and allow validation to occur during the transaction upload.
Note: Oracle Payables Integration--Expense Reports
Oracle Projects integrates with Oracle Payables so that you can create and pay invoices for project-related expense reports in Oracle Payables. Oracle Payables creates invoices from expense reports, maintains and tracks payments, and creates accounting information in Oracle Subledger Accounting. You can also use Oracle Internet Expenses to enter project-related expense reports and import the expense reports into Oracle Payables.
If you adjust expense report expenditure items in Oracle Projects, then you run processes in Oracle Projects to generate accounting events and create the accounting entries for the adjustments in Oracle Subledger Accounting. Oracle Subledger Accounting transfers the accounting entries to Oracle General Ledger.
Reference: Oracle Project Costing, User Guide