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NEW QUESTION: 1
Which three authentication types does OSPF support? (Choose three.)
A. PEAP
B. Null
C. MD5
D. Plaintext
E. MS-CHAP
F. PAP
Answer: B,C,D
NEW QUESTION: 2
A large company with an adequate staff and funding wants to implement an e-commerce storefront. Which of the following methods would be most suitable for this company?
A. Online solution
B. In-house solution
C. Instant storefront
D. Offline solution
Answer: B
NEW QUESTION: 3
An installment meets all the selection criteria of a payment process request but still did NOT get selected for payment.
Identify two reasons for this.
A. The invoice needs revalidation.
B. The pay-through date is in the closed period.
C. The pay-through date is in the future period.
D. The invoice has NOT been accounted.
E. The installment was manually removed.
Answer: A,B
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons. You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page. The reasons are as follows:
*Payment date in closed period (A)
*Invoice needs revalidation (C)
*Rejected by approver
Withholding tax calculation error
Credit reduces payment amount below zero
Invoice requires approval
Invoice never validated
Payment date before system date not allowed
Installment on hold
Supplier site on payment hold
Installment manually removed
Zero amount installments excluded
Note:
*installment One of many successive payments of a debt. You specify how you want payments made when you define your payment terms.
*Pay-Through-Date An Oracle Applications feature you use during automatic payment processing. You define a payment cycle (the number of days between regular payment batches), and Oracle Applications calculates the Pay-Through-Date by adding the number of days in the payment cycle to the payment date. Oracle Applications selects an invoice for payment if either the due date or discount
date is before the Pay-Through-Date
*A payment process request is a grouping of installments that are processed for payment. For each request, you can specify selection criteria, payment attributes, and processing options.
Reference; Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide, Why didn't an installment get selected for payment?
NEW QUESTION: 4
An application developer wants to protect their application against specific malware and repackaging attacks by implementing application authenticity testing via the console. Per the requirements, the developer wishes to implement a check where the Worklight Server will test the authenticity of an application. If the application fails the authenticity check, the Worklight Server will output a message to the log containing relevant information, but the application will still run as expected.
Which type of application authenticity should the application developer implement via the console with the above requirements?
A. Enabled, servicing
B. Enabled, blocking
C. Enabled, notifying
D. Enabled, logging
Answer: A
Explanation:
Explanation/Reference:
Worklight Console allows enabling or disabling the application authenticity realm in run time. This feature is useful for the Development and QA environments. There are three modes you can set:
* Enabled, blocking - means that the application authenticity check is enabled. If the application fails the check, it is not served by a Worklight server.
* Enabled, serving - means that the application authenticity check is enabled. If the application fails the check, it is still served by a Worklight server.
* Disabled - means that the application authenticity check is disabled.
References:
https://www.ibm.com/support/knowledgecenter/SSZH4A_6.1.0/com.ibm.worklight.dev.doc/dev/ c_ibm_worklight_app_authentication_overview.html