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NEW QUESTION: 1
Which standards can be Implemented in a data center to help reduce carbon foot print?
A. ASHRAE L3
B. ISO 9001
C. OSHA3075
D. IEEE 802.11
Answer: D

NEW QUESTION: 2
Which of the following statements correctly describe Transparent Mode operation? (Select all that apply.)
A. Ethernet packets are forwarded based on destination MAC addresses NOT IPs.
B. The device is transparent to network hosts.
C. Permits inline traffic inspection and firewalling without changing the IP scheme of the network.
D. The FortiGate unit acts as transparent bridge and routes traffic using Layer-2 forwarding.
E. All interfaces must be on different IP subnets.
Answer: A,B,C,D

NEW QUESTION: 3
The Windows 7 USB/DVD Download Tool allows you to:
A. Download files from the Internet directly to a USB stick or a writable DVD.
B. Install Microsoft .NET Framework on a USB stick or a writable DVD.
C. Create a bootable version of Windows 7 on a USB stick or a writable DVD.
D. Create backups of data files from your computer to a USB stick or a writable DVD.
Answer: C

NEW QUESTION: 4
While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
A. Change the Provisioned to "No" of the Procurement Offering.
B. Deselect the "Enable for Implementation" check box of the Procurement Offering.
C. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
D. Set the implementation status to "In Progress" of the Procurement Offering.
Answer: B
Explanation:
Explanation/Reference:
If you used Inventory Management intercompany functionality prior to Release 9, then after your upgrade to Release 9, you must do the following to enable intercompany supply chain flows using Supply Chain Financial Orchestration:
1. Identify profit center business units as Below Legal Entity
2. Associate profit center business units with inventory organizations
3. Enable the Supply Chain Financial Orchestration offering for implementation, and set the offering status to Implemented
4. Select the Supply Chain Financial Orchestration of Procurement Flows feature in the Procurement offering
5. Run the Verify Intercompany Flow Conversion scheduled process to confirm flow conversion
6. Assign the Supply Chain Controller or Supply Chain Application Administrator job role to your implementation user
References: Oracle Procurement Cloud Release 9 Whats New (5 May 2015), page 24