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NEW QUESTION: 1
A. Option D
B. Option C
C. Option B
D. Option A
Answer: B
Explanation:
The user can create subnets as per the requirement within a VPC. If the user wants to connect VPC from his own data center, he can setup a public and VPN only subnet which uses hardware VPN access to connect with his data center. When the user has configured this setup with Wizard, it will create a virtual private gateway to route all traffic of the VPN subnet. If the virtual private gateway is attached with VPC and the user deletes the VPC from the console it will first detach the gateway automatically and only then delete the VPC.
NEW QUESTION: 2
You are in charge of creating the BCDR plan and procedures for your organization. Your organization has its production environment hosted by a cloud provider, and you have appropriate protections in place.
Which of the following is a significant consideration for your BCDR backup?
Response:
A. Forensic analysis capabilities
B. Access to the servers where the BCDR backup is stored
C. Good cryptographic key management
D. Enough personnel at the BCDR recovery site to ensure proper operations
Answer: C
NEW QUESTION: 3
Which section of the invoice Dashboard shows Invoices that require validation and were created from scanned invoices processed through the Integrated Imaging solution?
A. Recently Entered Invoices
B. Available Prepayments
C. Scanned Invoices
D. Invoices Requiring Attention
E. Process Monitor
Answer: C
Explanation:
Note: A scanned invoice is an invoice that is processed through the Oracle Fusion
Payables integrated imaging solution.
The integrated imaging solution provides scanning of supplier invoices,
intelligent character recognition, and automatic routing of invoice images for
creation, completion, approval, and payment in Payables.
The integrated imaging solution uses:
Oracle Document Capture to receive the scanned invoice image.
Oracle Forms Recognition to scan the image and capture invoice header information.
Oracle Imaging and Process Management to take the processed image and convert it into a BPEL task for routing to the proper accounts payable specialist for completion. Oracle Imaging and Process Management provides the repository to store the image, along with the captured attributes.