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NEW QUESTION: 1
What are two benefits of network automation? (Choose two)
A. to provide historical configuration management
B. to enforce consistency in automated devices
C. to increase programming language fluency
D. to improve product lifecycle management
Answer: B,D

NEW QUESTION: 2
あなたの会社は、複数のアベイラビリティーゾーンのnginxサーバー/ RDSでElastic Load Balancing（ELB）ロードバランサー/ PHPを使用してHTTPSアプリケーションを実行します。動的コンテンツを生成するには、地理的制限を適用し、アプリケーションでクライアントのIPアドレスを識別する必要があります。
このタスクを実行するために、AWSサービスをスケーラブルに利用するにはどうすればよいですか？
A. セキュリティグループでX-Forwarded-Forを使用して地域制限を適用します。
B. 地理的制限を適用するためにX-Forwarded-ForおよびCloudFrontの値を使用するようにアプリケーションコードを変更します。
C. ELBアクセスログを有効にしてクライアントのIPアドレスを保存し、これらを解析してブラックリストを動的に変更します。
D. nginxログ設定を変更してX-Forwarded-Forに値を記録し、CloudFrontを使用して地理的制限を適用します。
Answer: B

NEW QUESTION: 3
DRAG DROP

Answer:
Explanation:

NEW QUESTION: 4
A US-based company is providing resources to a UK subsidiary and has implemented Oracle Projects intercompany billing solutions. How would the US company create the Accounts Payable invoice in the UK operating unit?
A. on creation of the Intercompany revenue in the US General Ledger
B. when the draft intercompany invoice is approved in the us Projects ledger
C. Invoice automatically created as part of the PRC: Tieback Invoices from Receivables in the US Project ledger
D. when the draft intercompany revenue is approved in the US Projects ledger
E. when the draft intercompany invoice is released in the US Projects Ledger
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The provider operating unit runs the process PRC: Tieback Invoices from Receivables, which automatically creates corresponding intercompany invoice supplier invoices ready to be interfaced to Oracle Payables in the receiver operating unit.
Note:
See step 6 below.
Intercompany Billing Processing Flow Intercompany billing processing requires the following steps:
The provider operating unit also imports project-related supplier costs from Oracle Purchasing and Oracle Payables and project-related expense report costs from Oracle Payables.
Use Oracle Receivables to print the invoice as well as to create accounting for Oracle Subledger Accounting.
References: