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NEW QUESTION: 1
You are troubleshooting a security issue for an Azure Storage account.
You enable the diagnostic logs for the storage account. What should you use to retrieve the diagnostics logs?
A. the Security & Compliance admin center
B. SQL query editor in Azure
C. AzCopy
D. File Explorer in Windows
Answer: C
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/storage/common/storage-analytics-logging?toc=%2fazure%2fstorage%2f

NEW QUESTION: 2

A. Option A
B. Option D
C. Option C
D. Option B
Answer: A
Explanation:
Restricted groups in Group policies are a simple way of delegating permissions or group
membership centrally to any domain computer or server. Using restricted groups it is easier
to enforce the lowest possible permissions to any given account.
Computer Configuration\Windows Settings\Security Settings\Restricted Groups
Restricted groups allow an administrator to define two properties for security-sensitive
groups (that is, "restricted" groups). The two properties are Members and Member Of .
The Members list defines who should and should not belong to the restricted group.
The Member Of list specifies which other groups the restricted group should belong to.
When a restricted Group Policy is enforced, any current member of a restricted group that
is not on the Members list is removed.

NEW QUESTION: 3
After receiving supplier costs from the Oracle Payables Supplier Invoices transaction source vow customer wants to perform adjustments in Oracle Projects. Which three setups should exist?
A. TransactionSource enabled for Adjustments
B. Default Supplier Cost Credit Account under project implementation options
C. AutoAccountingfor Supplier Invoice Cost Account
D. Project/Task level Transaction Controls
E. AutoAccounting for Supplier Cost Credit Account
Answer: A,B,C
Explanation:
Explanation/Reference:
Explanation:
C:If you enable the Allow Adjustments option for a predefined transaction source for supplier costs, you must complete at least one of the following setup steps:
/(C)Specify the default supplier cost credit account for supplier cost adjustments in Oracle Projects implementation options for each operating unit.
/Define a rule in Oracle Subledger Accounting to determine the supplier cost credit account.
This setup is required for the process PRC: Create Accounting to successfully create accounting for supplier cost adjustments. Oracle Projects displays a message asking you to validate the setup each time that you enable the Allow Adjustments option for a predefined transaction source for supplier costs.(B) E:You can adjust the supplier cost expenditure items in Oracle Projects to transfer or split the items. Oracle Projects processes these supplier invoice adjustments using the Supplier Invoice Cost Account AutoAccounting function.
References:

NEW QUESTION: 4
テナントのOracle Cloud Identifier（OCID）はどこにありますか？
A. すべてのコンソールページの下部
B. コンパートメントOCID内に含まれる
C. アカウント作成のサポートにより提供
D. Identity-Usersページ
Answer: B
Explanation:
Explanation
Identity > Compartments >(The root Compartment of the tenancy)