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NEW QUESTION: 1
あなたの顧客はグローバル企業であり、国全体に複数の法人を持っています：
Vision China（Legal Entity）1）には、China Distribution Business Unit（BU）があります。
Vision US（Legal Entity）2）にはUSディストリビューションBUがあります。
それらには次の要件があります。
1.会社間取引を使用して、他の法人から購入または売却する
2.サプライチェーンファイナンシャルオーケストレーション（SFO）を使用して、発注書（PO）の売却先法人を自動的に決定するにはこれらの要件を満たすために、Oracle Procurement Cloudで3つの適用可能な設定を特定します。
A. 購買プロファイルオプションの管理で、デフォルトの法的エンティティのデフォルトの調達ビジネスユニットを設定します。
B. POに売却先の法人を実施するための金融オーケストレーションフローの主要ルートを定義します。
C. 「要求ビジネスプロセスの構成」ページでデフォルトの法的エンティティを設定します。
D. パーティー関係への利益センターBUを作成します。
E. 「要求ビジネスプロセスの構成」ページで、「複数の法的エンティティの注文」値を「許可」に設定します。
Answer: A,B,D
Explanation:
売却先の法的エンティティの決定方法
次の手順は、アプリケーションで実行され、注文書で販売先の法人を決定します。
これがどのように機能するかの簡単な例を次に示します。
参照：
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0
NEW QUESTION: 2
A security analyst is reviewing the following log after enabling key-based authentication.
Given the above information, which of the following steps should be performed NEXT to secure the system?
A. Disable password authentication for SSH.
B. Disable remote root SSH logins.
C. Disable anonymous SSH logins.
D. Disable SSHv1.
Answer: A
NEW QUESTION: 3
A. Option B
B. Option C
C. Option D
D. Option A
Answer: D