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NEW QUESTION: 1
An element in the WBS was estimated to require 1 month for completion with 1000 hours of labor and a burdened cost of $50K. The task was completed in 1000 hours but a burdened cost of $60K. The most likely reason for the increase would be:
A. Higher salaried employees were assigned.
B. Any of the above
C. Employee salaries had increased.
D. The overhead rate increased.
E. Overtime was required.
Answer: B

NEW QUESTION: 2
開発者は、ユーザーが従業員の電話番号を姓で検索できるようにするWebサイトのコードを実行しました。ブラウザから送信されるクエリ文字列は次のとおりです。
http://www.companywebsite.com/search.php?q=SMITH
開発者は、よく知られているJavaScriptサニタイズライブラリとストアドプロシージャを実装していますが、侵入テストでは、WebサイトがXSSに対して脆弱であることが示されています。 XSSを防ぐために開発者がNEXTを実装する必要があるのは次のうちどれですか？ （2つ選択してください。）
A. 入力のシリアル化
B. 出力エンコーディング
C. 安全なCookie
D. PUTフォームの送信
E. サニタイズライブラリ
F. TLS暗号化
Answer: B,E

NEW QUESTION: 3
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. when the draft intercompany invoice is approved in the us Projects ledger
B. when the draft intercompany invoice is released 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. on creation of the Intercompany revenue in the US General 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: