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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You develop Azure solutions.
You must grant a virtual machine (VM) access to specific resource groups in Azure Resource Manager.
You need to obtain an Azure Resource Manager access token.
Solution: Use an X.509 certificate to authenticate the VM with Azure Resource Manager.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation
Instead run the Invoke-RestMethod cmdlet to make a request to the local managed identity for Azure resources endpoint.
Reference:
https://docs.microsoft.com/en-us/azure/active-directory/managed-identities-azure-resources/tutorial-windows-vm
NEW QUESTION: 2
The predefined Revenue Contract Account Activities report originally had only one option of spreadsheet.
Which output option can you now also choose to assist in handling a large number of records?
A. PDF
B. HTML
C. Flat File
D. PowerPoint
Answer: C
Explanation:
Explanation/Reference:
Reference: http://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/r13-revenue- wn.htm
NEW QUESTION: 3
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
B. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
C. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
D. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
Answer: C
Explanation:
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References:
Oracle Procurement Cloud Using Procurement (Release 9), page 239