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  • Exam Name : Oracle Financials Cloud: Payables 2023 Implementation Professional
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NEW QUESTION: 1
If a guest anchor controller is used outside the firewall. Which firewall ports must you open for guest access including SNMP and mobility failover features to work in a Cisco Unified
Wireless Network?
A. UDP 16667. IP protocol 97. UDP 500 501
B. UDP 12223. IP protocol 97. UDP 161 162
C. UDP 12222. IP protocol 90. UDP 161 162
D. UDP 16666. IP protocol 90. UDP 162 163
E. UDP 16666. IP protocol 97. UDP 161 162
Answer: E
Explanation:
http://www.cisco.com/c/en/us/td/docs/wireless/controller/8-0/configuration- guide/b_cg80/b_cg80_chapter_010011.html


NEW QUESTION: 2
WindowsおよびLinux用vRealize Log Insightエージェントの2つの用途は何ですか? (2つ選択してください。)
A. フラットテキストファイルからイベントを収集します。
B. syslog / eventmgrサービスの状態を制御します。
C. ファイルシステムでディレクトリを監視します。
D. syslog / eventmgrサービスの状態を監視します。
Answer: A,C
Explanation:
Explanation
https://docs.vmware.com/en/vRealize-Log-Insight/4.5/com.vmware.log-insight.agent.admin.doc/GUID-636EFA

NEW QUESTION: 3
You are developing an HTML5 page that includes several paragraph elements. You have the following requirements:
* Add a drop shadow that is one inch below the text in the paragraph * Set the radius of the drop shadow to five pixels
You need to style the paragraphs to meet the requirements. Which CSS style should you use?
A. text-shadow:72pt 0em 5px;
B. text-shadow: 5px lin 0px;
C. text-shadow: 72pt 5em 0px
D. text-shadow: 72pt 0pt 5pt
Answer: B

NEW QUESTION: 4
An incoming invoice shows a variance when compared to the expected quantity or amount. How can you create this invoice?
There are 2 correct answers to this question.
Response:
A. Enter the actual invoice values, use the reduction function, and post. The system creates an invoice with the reduced values.
B. Enter the actual invoice values. You must then park the invoice because posting is NOT allowed.
C. Enter the actual invoice values, use the reduction function, and post. The system creates a credit memo in addition to the actual invoice.
D. Enter the actual invoice values and post. The system creates an invoice with the actual values and possibly blocks it for payment.
Answer: C,D

 

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