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NEW QUESTION: 1
Ihr Unternehmen verfügt über ein Microsoft 365-Abonnement.
Sie müssen Microsoft 365 konfigurieren, um die folgenden Anforderungen zu erfüllen:
* Malware, die in E-Mail-Anhängen gefunden wird, muss 20 Tage lang unter Quarantäne gestellt werden.
* Die E-Mail-Adresse der Absender Ihres Unternehmens muss überprüft werden.
Welche beiden Optionen sollten Sie im Security & Compliance Admin Center konfigurieren? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

NEW QUESTION: 2
A customer asks you if they should implement nonstop active routing (NSR) in some cases to replace graceful restart in their data center.
In this scenario, which two statements are true? (Choose two.)
A. NSR is self-contained and does not rely on helper routers (or switches) to assist the routing platform in restoring routing protocol information.
B. NSR delivers TCP/UDP stream status reducing control plane stress for other networking devices through concatenated announcements from the routing protocol process (rpd)
C. NSR saves routing protocol information by running the routing protocol process (rpd) on the backup Routing Engine.
D. NSR accounts for large and small traffic flows to ensure coherent forwarding path selection during failover.
Answer: A,C

NEW QUESTION: 3
Your customer is a global company and has multiple legal entities across countries:
Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).

Vision US (Legal Entity 2) has a US Distribution BU.

They have the following requirements:
To make purchases from or sell to the other legal entities using intercompany transaction

To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain

Financial Orchestration (SFO)
Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements:
A. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
B. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
C. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
D. Create Profit Center BU to Party Relationships.
E. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
Answer: A,C,D
Explanation:
Explanation/Reference:
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
1. Information for an order such as requisition BU, supplier, and supplier site is entered. For requisition to purchase order automation the application knows this and other information from the requisition.
2. The application checks to see if Fusion Supply Chain Financial Orchestration (SFO) is implemented. If so, it calls the SFO process and passes all the necessary information.
3. SFO gathers some additional information such as profit center BU and asset flag and identifies a financial orchestration flow based on available attributes. The sold-to legal entity (LE) is associated with the financial orchestration flow.
4. SFO returns financial orchestration flow, sold-to LE. purchasing trade organization, and Purchasing stores them.
5. If SFO is not implemented or SFO returns no agreement and hence no LE is found then the application finds the inventory organization using following logic:
If a backing requisition exists for a purchase order then the inventory organization associated with the deliver-to location is used. If none exists then the deliver-to organization specified on the Configure Requisitioning Business Function page of the requisition BU of the requisition is used.
If a backing requisition does not exist then the inventory organization associated with the default ship-to location is user. If none is found then the deliver-to organization specified on the Configure Requisitioning Business Function page of the requisition BU is used.
6. Once an inventory organization is found, the application finds the legal entity specified in the inventory organization configuration. That legal entity becomes the sold-to LE
Here is a simplified example of how that might work:
1. A requisition is selected on the Process Requisitions page and added to the document builder.
2. The application identifies the country of the supplier site from the supplier master for the purchase order.
3. The application determines the inventory organization associated with the deliver-to location
4. The application identifies the profit center BU of the inventory organization.
5. The application checks if Fusion Financial Orchestration is enabled.
6. If enabled, it determines the financial orchestration flow by matching the profit center BU to the receiving BU and supplier country.
7. The sold-to legal entity specified on this flow is returned back which is included in the document builder.
8. The sold-to legal entity is carried over to the purchase order.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0

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