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NEW QUESTION: 1
Server1とServer2という名前の2つのサーバーを含むWindows Server 2016フェールオーバークラスターがあります。
Server1にパッチを適用する必要があります。
パッチを適用する前に、どの2つのコマンドを実行する必要がありますか？ 答えるには、回答エリアで適切なオプションを選択します。
Answer:
Explanation:
Explanation
References:
https://support.microsoft.com/en-us/help/174799/how-to-update-windows-server-failover-clusters
https://technet.microsoft.com/en-us/library/ee461003.aspx
NEW QUESTION: 2
ビジネスへのシステムの重要性を識別するための最良の方法は、することです:
A. 脆弱性評価。
B. 影響評価。
C. 資産分類。
D. 脅威評価。
Answer: B
NEW QUESTION: 3
A client's Cisco network support team has concerns that the security policy may not be correctly enforced within the vNetwork Distributed Switches that form the virtual network edge. What is the Cisco recommended solution to alleviate these concerns?
A. Replace the Distributed vSwitches with Standard vSwitches.
B. Direct all logs from vCenter to the network support teams TACACS+ server.
C. Run VMware update manager to apply all security updates.
D. Create a vCenter admin account for the network support team.
E. Deploy Cisco Nexus 1000v.
Answer: E
NEW QUESTION: 4
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
B. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
C. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
D. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
Answer: C
Explanation:
Explanation
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 239
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