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NEW QUESTION: 1
You are running a legacy application In a compute Instance on Oracle Cloud Infrastructure (OCI). To provide enough space for it to store internal data, a block volume is attached to the instance in paravirtualized mode.
Your application is not resilient to crash-consistent backup.
What should you do to securely backup the block volume?
A. Use the block volume clone feature to save cost and speed up the backup process.
B. Before creating a backup, save your application data and detach the block volume.
C. Create a volume group, add the block volume and boot volume and then run the volume group backup.
D. Create a backup, detach the block volume and save your application data.
Answer: A

NEW QUESTION: 2
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
A. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
C. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
D. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
Answer: B

NEW QUESTION: 3
You use Forefront Identity Manager (FIM) 2010 in your company network. The HR department has multiple Microsoft SQL Server databases. Each of these databases has Management Agents (MAs) configured as shown in the exhibit. (Click the Exhibit button.)
You need to ensure that the MAs of HR Data and HR Data Secondary act as authoritative sources for the Department attribute.
What should you do? (Choose all that apply.)
Exhibit:

A. Clear the Use equal precedence check box.
B. Configure the Department import attribute flows as Advanced (Rules Extension).
C. Configure the Department import attribute flows as Direct.
D. Increase the order of precedence of HR Data and HR Data Secondary.
E. Select the Use manual precedence check box.
F. Configure the Department export attribute flows as Advanced (Rules Extension).
Answer: A,B,E

NEW QUESTION: 4
Oracle Project FinancialManagementCloudに適用可能な有効な承認グループタイプを特定します。 （最良の答えを選択する。）
A. 位置
B. 仕事
C. フレックスフィールド
D. 動的
E. 静的
Answer: E
Explanation:
Explanation
Ref:
https://docs.oracle.com/en/cloud/saas/applications-common/19b/facia/define-approval-management.html#FACIA Topic Approval Groups Each approval group includes a set of users that you configure to act on tasks in a certain pattern. Tasks can be defined to get routed to an approval group instead of an individual user. You can nest approval groups within approval groups.
You have two options for defining the group:
* Static: Select the specific users to include in the group.
* Dynamic: Provide the logic to use to determine the users in the group.