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NEW QUESTION: 1
After you configured the supplier database field mappings, the supplier contact e-mail address is NOT synching as expected.
You consult the SM ERP administrator who notices that the contact e-mail supplier field mapping is NOT using the right naming convention.
Which naming convention must you use?
A. vendorlnfo.email.contact
B. email.vendor.contact
C. vendor.vendorlnfo.contactlnfo.email
D. contact.email
Answer: D
NEW QUESTION: 2
An analyst has initiated an assessment of an organization's security posture. As a part of this review, the analyst would like to determine how much information about the organization is exposed externally. Which of the following techniques would BEST help the analyst accomplish this goal? (Select two.)
A. Fingerprinting
B. Technical control audits
C. Intranet portal reviews
D. DNS query log reviews
E. Internet searches
F. Banner grabbing
G. Sourcing social network sites
Answer: E,G
NEW QUESTION: 3
In which two situations should you use out-of-band management? (Choose two.)
A. when the control plane fails to respond
B. when a network device fails to forward packets
C. when you require administrator access from multiple locations
D. when you require ROMMON access
E. when management applications need concurrent access to the device
Answer: B,D
Explanation:
Explanation
OOB management is used for devices at the headquarters and is accomplished by connecting dedicated
management ports or spare Ethernet ports on devices directly to the dedicated OOB management network
hosting the management and monitoring applications and services. The OOB management network can be
either implemented as a collection of dedicated hardware or based on VLAN isolation.
Source:
http://www.cisco.com/c/en/us/td/docs/solutions/Enterprise/Security/SAFE_RG/SAFE_rg/chap9.html
NEW QUESTION: 4
A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?
A. Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.
B. Set up bank account information to override PB.
C. Set up G/L offset in the Supplier Master and set up PCyyyy only.
D. Set up 6/L offset in the Supplier Master and set up PByyyy only.
E. Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.
Answer: E
Explanation:
Explanation
download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf