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C. ネットワークアクセス制御
D. ログ分析
E. ファイル整合性監視
Answer: A,D
NEW QUESTION: 2
To what does an AEM template point? (Choose the best answer.)
A. A paragraph system
B. The Sidekick
C. An AEM page component
D. AnAEM site
Answer: C
NEW QUESTION: 3
Which two statements about the submission of invoices by suppliers using Supplier Portal are true? (Choose two.)
A. A supplier can submit a single invoice against multiple purchase orders, provided the currency and organization for all the invoice items are the same as those on the purchase orders.
B. A supplier can validate the invoice after submitting it.
C. A supplier can submit a single invoice against multiple purchase orders across different currencies and organizations.
D. A supplier can make changes to the invoice after submitting it.
E. A supplier can submit invoices against open, approved, standard, or blanket purchase orders that are not fully billed.
Answer: B,D,E
Explanation:
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IncorrectAnswers:
E: After you submit an invoice, you cannot change the invoice.
References:https://docs.oracle.com/cd/E18727_01/doc.121/e13414/T463223T463232.htm
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