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NEW QUESTION: 1
You are implementing a rule that evaluates the valid values for an Indicator field. What steps are necessary to tolerate a 1 % error rate in the executed rule?
A. Open Data Rule workspace; on Bindings & Output tab. select Output View, set Baseline to % Not Met
<= 1.0000%
B. Open Data Rule workspace; on Overview tab, set Baseline Comparison Benchmark to % Not Met <
1.0000%
C. Open Data Rule workspace; on Overview tab, set Confidence Benchmark to % Not Met <= 1.0000%
D. Open Data Rule workspace; on Overview tab, set Validity Benchmark to % Not Met <= 1.0000%
Answer: D

NEW QUESTION: 2
新しいシステムのセキュリティ分類は、システム開発ライフサイクル（SDLC）のどのフェーズで行われますか？
A. システムの実装
B. システムの取得と開発
C. システムの開始
D. システムの運用と保守
Answer: B

NEW QUESTION: 3
In which VMware NSX use case would VXLAN NOT be required?
A. NSX micro-segmentation
B. Distributed Logical Routing
C. Active/Active Datacenter
D. L2 Bridging physical to virtual
Answer: A

NEW QUESTION: 4
Your customer has the following business requirements in the Procurement business area:
Intercompany transactions need to be defined between the Requisition Business Units and the

Procurement Business Unit.
Simplify your catalog administration with the catalog superstore.

Qualify and assess suppliers to support supplier programs, compliance, and sourcing award decisions.

Identify the three product offerings of Oracle Procurement Cloud that fulfill the above requirements.
A. Supplier Portal
B. Procurement Contract
C. Supplier Qualification
D. Sourcing
E. Self Service Procurement
F. Purchasing
Answer: B,C,E
Explanation:
Explanation/Reference:
B: Oracle Fusion Supplier Qualification Management Cloud Service is a comprehensive qualification management system designed to improve supplier compliance, data accuracy, and visibility.
C: Oracle Self Service Procurement Cloud key features includes catalog superstore.
D: Using the Specify Customer Contract Management Business Function Properties task, available by navigating to Setup and Maintenance work area and searching on the task name, you can specify a wide variety of business function settings for customer contracts in a specific business unit. The selections you make for these business functions impact how Oracle Fusion Enterprise Contracts behaves during contract authoring.
References: http://www.oracle.com/us/products/applications/supplier-qualification-mgmt-ds-2705444.pdf
https://docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRO/
F1061032AN124FE.htm#F1063318AN1F6AB