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NEW QUESTION: 1
ネットワーク管理者がスイッチのポートセキュリティを設定するのはなぜですか？
A. スイッチ管理インターフェイスへの不正アクセスをブロックする
B. 権限のないホストがLANにアクセスするのを防ぐ
C. スイッチポートへの不正なTelnetアクセスを防止する
D. 特定のスイッチポートでのレイヤ2ブロードキャストの数を制限する
Answer: B

NEW QUESTION: 2
AWS Lambda 함수는 정기적으로 교체되는 사용자 이름과 비밀번호를 사용하여 외부 사이트에 액세스해야 합니다.
이러한 항목은 안전하게 보관해야 하며 기능 코드에 저장할수 없습니다.
이를 위해 어떤 AWS 서비스 조합을 사용할수 있습니까? (2 개를 선택하십시오.)
A. AWS Trusted Advisor
B. AWS KMS
C. AWS Certificate Manager (ACM)
D. AWS Systems Manager Parameter Store
E. Amazon GuardDuty
Answer: B,D

NEW QUESTION: 3
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
B. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
C. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
D. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
Answer: A
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