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NEW QUESTION: 1
An organization has a list of companies with which they no longer wish to do business. The list is not stored in their ERP Could 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. 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".
C. Create an Imported business object that can be used in conjunction with Oracle's pre-built "Payment" object. One 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%.
D. You cannot define this model because imported objects from a file cannot be used with delivered objects.
Answer: A
NEW QUESTION: 2
Your network contains an Active Directory domain named contoso.com. Contoso.com contains a member server that runs Windows Server 2008 Standard.
You need to install an enterprise subordinate certification authority (CA) that supports private key archival.
You must achieve this goal by using the minimum amount of administrative effort.
What should you do first?
A. Run the Security Configuration Wizard (SCW) and select the Active Directory Certificate Services - Certification Authority server role template check box.
B. Install the Certificate Enrollment Policy Web Service role service on the member server.
C. Initialize the Trusted Platform Module (TPM).
D. Upgrade the member server to Windows Server 2008 R2 Standard.
Answer: D
NEW QUESTION: 3
DRAG DROP
Answer:
Explanation: