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NEW QUESTION: 1
Which of the following is a primary objective of the theory of constraints?
A. Full or near capacity in processes.
B. Few or no defects.
C. Smooth workflow among processes.
D. Lowered inventory levels.
Answer: A

NEW QUESTION: 2
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
A. Supplier Customer service representative
B. Supplier Contract Manager
C. Supplier Self Service Administrator
D. Supplier Bidder
E. Supplier Sales Representative
Answer: E
Explanation:
Explanation/Reference:
Content within the Agreements tab is primarily tailored to the role of Supplier Sales Representative whose main function is to manage agreements. The tab contains the following regions:
Agreements with Recent Activity: A list of agreements that are Opened, Changed, or Canceled since

the specified date.
Pending Change Orders: A list of agreement change orders initiated by the supplier company that are

either requiring supplier action or are pending review by the buying organization.
Pending Authoring: A list of draft agreements that are transferred to the supplier for catalog authoring.

Catalog authoring is the process by which suppliers enter or upload their catalog items to the agreement for review and approval by the buying organization.
Incorrect Answers:
A: Content within the Orders tab is primarily tailored to the role of Supplier Customer Service Representative. The tab contains the following regions:
Orders with Recent Activity: A list of orders that are Opened, Changed, or Canceled since the specified

date.
Pending Change Orders: A list of change orders initiated by the supplier company that are either

requiring supplier action or are pending review by the buying organization.
C: Supplier Self Service Administrator (SSA): This is a supplier job role. Supplier users with this role can maintain contact profiles and provision user accounts to their fellow employees, without requiring buying organization approval.
E: The Negotiations transaction tab is tailored to the role of Supplier Bidder. Users are presented with negotiation transactions that the supplier is involved in or is invited to by the buying organization. It provides a quick summary view to easily monitor the status of supplier negotiation responses.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 49

NEW QUESTION: 3
データベース管理システムの監査で、メンテナンス後に監査ログが再開されなかったことが判明しました。
情報システム監査人にとって最大の懸念は次のうちどれですか？
A. データベースの最適化が損なわれます。
B. データベースのトリガーとポインターは最適化されません。
C. データベース管理者による変更はログに記録されません。
D. アプリケーションユーザーによる変更はログに記録されません。
Answer: C