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NEW QUESTION: 1
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions.
What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
B. The transactions related to Supplier Y will be deleted from Oracle Projects.
C. The Supplier Merge Program does not impact any supplier transactions that are already interfaced to Oracle Projects.
D. The transactions related to Supplier X and Y will be deleted from Oracle Projects.
E. The SupplierMerge Program completes with error,the merge is not possible because transactions related to Supplier Y are already interfaced to Oracle Projects.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Note:
*When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.
NEW QUESTION: 2
You have an Azure SQL database that contains a table named Employee. Employee contains sensitive data in a decimal (10,2) column named Salary.
You need to ensure that nonprivileged users can view the table data, but Salary must display a number from 0 to 100.
What should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: SELECT
Users with SELECT permission on a table can view the table data. Columns that are defined as masked, will display the masked data.
Incorrect:
Grant the UNMASK permission to a user to enable them to retrieve unmasked data from the columns for which masking is defined.
The CONTROL permission on the database includes both the ALTER ANY MASK and UNMASK permission.
Box 2: Random number
Random number: Masking method, which generates a random number according to the selected boundaries and actual data types. If the designated boundaries are equal, then the masking function is a constant number.
NEW QUESTION: 3
プロジェクト内にApp Engineアプリケーションを含むGoogle Cloud Platformプロジェクトを作成しました。最初に、アプリケーションをus-centralリージョンから提供されるように構成しました。次に、asia-northeast1リージョンからアプリケーションを提供したいとします。あなたは何をするべきか？
A. 既存のApp Engineアプリケーションのリージョンプロパティ設定をus-centralからasia-northeast1に変更します。
B. 既存のGCPプロジェクトのデフォルトのリージョンプロパティ設定をasia-northeast1に変更します。
C. 既存のGCPプロジェクトに2つ目のApp Engineアプリケーションを作成し、アプリケーションを提供するリージョンとしてasia-northeast1を指定します。
D. 新しいGCPプロジェクトを作成し、この新しいプロジェクト内にApp Engineアプリケーションを作成します。アプリケーションを提供するリージョンとしてasia-northeast1を指定します。
Answer: D
Explanation:
https://cloud.google.com/appengine/docs/flexible/nodejs/an-overview-of-app-engine
