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NEW QUESTION: 1
The chief security officer (CS0) has issued a new policy that requires that all internal websites be configured for HTTPS traffic only. The network administrator has been tasked to update all internal sites without incurring additional costs.
Which of the following is the best solution for the network administrator to secure each internal website?
A. Use certificates signed by a public ca
B. Use a self-signed certificate on each internal server
C. Use certificates signed by the company CA
D. Use a signing certificate as a wild card certificate
Answer: B
Explanation:
This is a way to update all internal sites without incurring additional costs?
To be a CA (Certificate Authority), you need an infrastructure that consists of considerable operational elements, hardware, software, policy frameworks and practice statements, auditing, security infrastructure and personnel.
NEW QUESTION: 2
A. Option B
B. Option A
C. Option C
D. Option D
Answer: B,C
NEW QUESTION: 3
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
A. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
B. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
C. A supplier can make changes to the invoice after submitting it.
D. A supplier can validate the invoice after submitting it.
E. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
Answer: B,C,D
Explanation:
Explanation
D: (not C): You can enter a credit memo against a fully billed purchase order (use negative quantity amounts to enter a credit memo), as well as invoice against multiple purchase orders. However, the currency and organization of all items on an invoice must be the same. The organization is the entity within the buyer'scompany that you are invoicing.
IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm