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NEW QUESTION: 1
You want to authenticate employees in SAP Cloud Identity. In which app can you download a .CSV file
with the list of users?
Response:
A. Maintain Business Roles
B. Maintain Catalog Roles
C. Maintain Communication Users
D. Maintain Business Users
Answer: D

NEW QUESTION: 2
Your customer tells you that in their industry, the response document for an auction is called a "Proposal" instead of the default Oracle term "Bid", and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
A. Customize the Descriptive Flexfield,
B. Create a Negotiation Template.
C. Create a Negotiation Style.
D. Create a Negotiation Type.
E. Create a Purchasing Document Style.
Answer: C
Explanation:
Explanation/Reference:
You can use a negotiation style to control the look of the document and the features available. A style is a good way to create a streamlined negotiation.
Incorrect Answers:
A: Use descriptive flexfields to add custom attributes to business object entities, and define validation for them.
All the business object entities that you can use in the application are enabled for descriptive flexfields.
However, configuring descriptive flexfields is an optional task.
C: You can use a negotiation template to create a base negotiation document containing much of the line and supplierrelated information. Once you have a template defined, you can reuse it without having to reenter negotiation information.
D: Purchase order document styles allow organizations to control the look and feel of the purchasing document, not the negotiation document, in the application to match its business usage. Through reusable document styles, organizations can turn on or off various procurement features, thereby simplifying the user interface. In addition, document styles provide the ability to define purchasing document names that align more closely with the naming conventions of your organization's business.
E: Negotiation Type is one of the following: Auction, RFQ, RFI.
References: Oracle Procurement Cloud Using Procurement (Release 9), Page 212

NEW QUESTION: 3
You need to meet the technical requirement for the SharePoint administrator. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/office365/securitycompliance/search-the-audit-log-in-security-and-compliance#

NEW QUESTION: 4
実装計画プロセス中に、会社はレガシーシステムからさまざまな機能データを移行することを決定します。これらには、会計データ、販売データ、購入データが含まれます。
一部の機能データ要素は、他のテーブルに保存されているデータを参照します。
データ型とデータ要素が正しい順序でインポートされるようにする必要があります。
データの移行はどの順序で実行する必要がありますか？回答するには、回答領域で適切な構成を選択します。
注：それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation: