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NEW QUESTION: 1
Syslogデバッグメッセージにミリ秒単位でタイムスタンプを付けるようにデバイスに指示するコマンドは何ですか。
A. サービスのタイムスタンプログの日付時刻ミリ秒
B. サービスタイムスタンプデバッグ日時ミリ秒
C. サービスのタイムスタンプdebug datetime localtime
D. サービスのタイムスタンプログ日時ローカル時間
Answer: B
NEW QUESTION: 2
This question requires that you evaluate the underlined text to determine if it is correct.
A company needs to protect documents and emails by automatically applying classifications and labels. You must minimize costs. You should implement Microsoft Azure Information Protection for Microsoft Office 365.
Review the underlined text If it makes the statement correct select No change is needed. If the statement is incorrect, select the answer choice that makes the statement correct.
A. No change needed.
B. Azure Information Protection Premium PI
C. Microsoft 365 E3
D. Azure Information Protection Premium P2
Answer: A
Explanation:
References:
https://products.office.com/en-za/business/azure-information-protection-for-office-365
NEW QUESTION: 3
Which of the following is a Key Deliverable of the Prepare phase?
Please choose the correct answer.
Response:
A. Change Impact Analysis and Communication Plan
B. Release and Sprint Plan
C. Baseline Build
D. Solution Scope and Value Determination
Answer: D
NEW QUESTION: 4
You have successfully processed the expense reports for reimbursement and have transferred the information to Payables. What is the next step before you can pay them?
A. Create a payment process request in Payments.
B. Create Accounting for the invoice in Payables.
C. Validate the invoice in Payables.
D. Transfer the data to General Ledger.
Answer: A
Explanation:
Explanation/Reference:
Oracle Fusion Expenses provides reimbursement functionality that ensures corporate card issuers and employees are reimbursed for business expenses. Expenses uses Oracle Fusion Payables to process expense reports for reimbursement. To reimburse card issuers and employees, the expense auditor runs the Process Expense Reimbursement process and the corporate card administrator runs the process, Create Corporate Card Issuer Payment Requests. After payment requests are created in Payables, corporate card issuers and employees are paid by Oracle Fusion Payments.
This figure shows the flow of data when the expense auditor runs the Process Expense Reimbursement program.
References: https://docs.oracle.com/cloud/farel8/financialscs_gs/FAWDE/F1005005AN13371.htm
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