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NEW QUESTION: 1
ITインフラストラクチャの担当者の間で十分な災害対策を確保するには、次のことが最も重要です。
A. 最も経験豊富な担当者に回復テストに参加してもらいます。
B. 各回復テストにエンドユーザー担当者を含めます。
C. 復旧計画で担当者固有の職務を割り当てます。
D. 定期的に回復テストの参加者を交代させます。
Answer: D
NEW QUESTION: 2
Which of the following statements is false?
A. You can run CLI commands from CLI with the Cli command.
B. You can run CLI commands from bash with the Cli command.
C. You can run bash commands from CLI with the bash command.
D. You can run CLI commands from bash with the FastCli command.
Answer: A
NEW QUESTION: 3
Which of the following are trigger objects in the Visual Policy Management? (Choose all that apply)
(a)
Source Address
(b)
Destination Address
(c)
Time
(d)
Tracking
A. a, c a d only
B. a, b & c only
C. All of the above
D. b, c & d only
Answer: B
Explanation:
Reference:https://docs.google.com/viewer?a=v&q=cache:RrYU0qF9eEEJ:www.bluecoat.com/doc/ 8577+bluecoat+Visual+Policy+Management+source+address,+destination+address&hl=en&gl=pk &pid=bl&srcid=ADGEESiEvsUljs7lW0jWaARHe8Fjph_d1_Sh3Gnqm_yZHWMAtdkTRmbZuIPByjN bPv4hDTNs0S3ayM02AcinE1xT7LxFLEM-bhIu9AvOEKB_-iKklNcEw3Sl7Pb7jmXEbMAEpV0z9iU&sig=AHIEtbSa5B6s2cvnPfo66RvFIytCm_pf_g(topic: how it works)
NEW QUESTION: 4
An organization has a list of companies with which they no longer wish to do business. The list is not stored in
their ERP Cloud but is stored in a file.
Which transaction model will identify payments made to these companies?
A. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payables
Invoice" object. Once both objects are in your model, add this standard filter: the "Payables Invoice"
object's "Supplier Name" equals the custom object's "Company Name."
B. You cannot define this model because imported objects from a file cannot be used with delivered
objects.
C. Add a configurable attribute "Company Name" to Oracle's pre-built "Payment" object. Then add this
standard filter: "Remit to Supplier Name" equals "Company Name."
D. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment"
object. Once both objects are in your model, add this standard filter: the "Payment" object's "Remit to
Supplier Name" is similar to the custom object's "Company Name" by 95%.
Answer: A