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NEW QUESTION: 1
HOTSPOT
Your network contains an Active Directory forest.
You implement Dynamic Access Control in the forest.
You have the claim types shown in the Claim Types exhibit. (Click the Exhibit button.)
The properties of a user named User1 are configured as shown in the User1 exhibit. (Click the Exhibit button.)
The output of Whoami /claims for a user named User2 is shown in the Whoami exhibit. (Click the Exhibit button.)
Select Yes if the statement can be shown to be true based on the available information; otherwise select No. Each
correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 2
Which of the following project requirements must be met before the project can be handed over to the
Technical Consultant team?
There are 2 correct answers to this question.
Response:
A. The extract scripts have been developed and tested, if applicable for the data source
B. Beta Site is verified by the customer
C. Discrepancy reporting must be completed
D. The Specification Document quality gate has been completed
Answer: A,D
NEW QUESTION: 3
Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?
A. force approval
B. cancel approval
C. restart approval
D. stop approval
E. initiate approval
Answer: D,E
Explanation:
If you are using the Invoice Approval workflow, you can perform the following actions on the Manage Invoices and Edit Invoices pages to initiate the approval process and handle approval exceptions:
Initiate approval
Stop approval
Hold from approval
Force approve
Resubmit for approval
Note: To submit an invoice for approval, select the Initiate approval action. You can select this action when the Approval Status on an invoice is Required. The workflow process starts and routes the invoice to the applicable approver who then approves or rejects the invoice. The Approval Status on the invoice is updated to Initiated.
Reference: Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide , Invoice Approval Actions: Points to Consider
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