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NEW QUESTION: 1
Sie müssen eine Identifizierungslösung empfehlen, die den technischen Anforderungen entspricht.
Was solltest du empfehlen?
A. Passwort-Hash-Synchronisation und Single Sign-On (SSO)
B. Verbund-Single-On- (SSO) und Active Directory-Verbunddienste (AD FS)
C. Pass-Through-Authentifizierung und Single Sign-On (SSO)
D. Nur-Cloud-Benutzerkonten
Answer: B
Explanation:
Erläuterung
Active Directory-Verbunddienste sind eine Funktion und ein Webdienst im Windows Server-Betriebssystem, mit denen Identitätsinformationen außerhalb des Unternehmensnetzwerks gemeinsam genutzt werden können.
Szenario: Zu den technischen Anforderungen gehören:
Verhindern, dass Benutzerkennwörter oder Hashes von Kennwörtern in Azure gespeichert werden.
Referenzen: https://www.sherweb.com/blog/active-directory-federation-services/

NEW QUESTION: 2
Which of the following are not characteristics of Aruba Networks 802.1X Authentication:
A. Support of RADIUS external authentication
B. EAP can terminate on authenticator
C. L3 Authentication
D. Wired based authentication
E. Extensible Authentication Protocol
Answer: C

NEW QUESTION: 3
Your intercompany transaction type is active and enabled for invoicing. What are the two prerequisites to generate intercompany receivables and intercompany payable transactions after the Generate Intercompany Allocations process is run? (Choose two.)
A. Schedule create accounting for the intercompany process.
B. Run the processes Create Intercompany transactions to Receivables and Create Intercompany transactions to Payables.
C. Run the processes Transfer Intercompany transactions to Receivables and Transfer Intercompany transactions to Payables.
D. Supplier site primary pay flag and customer account bill to primary flag should be enabled.
E. For the Legal Jurisdiction, Legal function: "Generate intercompany invoice" should be assigned.
F. Manual Approvals should be allowed for the transaction type.
Answer: C,D

NEW QUESTION: 4
A Billing Specialist has created and completed an invoice for $100 USD for Customer A.
The Specialist prints the invoice and realizes that the invoice should have been created for Customer B, the accounting for the transaction for Customer A is posted to the General Ledger.
How can this be corrected?
A. Navigate to the credit transaction link in the Billing work area, credit the entire amount, and enter a new invoice for Customer B.
B. Create an on-account credit memo for $100 USD for the invoice and enter a new invoice for Customer
C. Create an adjustment for the entire amount and create a negative adjustment for Customer B.
D. Change the status of the invoice to Incomplete and enter a new Invoice for Customer B.
E.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The Receivables On-Account Credit Memo Refund Service SDO is the service that refunds a customer account by creating an on-account credit memo.
References: https://docs.oracle.com/cloud/farel10/financialscs_gs/OESWF/Receivables_On- Account_Credit_Memo_Refund_Service_SDO_OnAccountCreditMemoRefund_svcDataObj_87.htm#oracl e.apps.financials.receivables.transactions.creditMemos.creditMemoService.OnAccountCreditMemoRefund

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