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NEW QUESTION: 1
AnyCompanyのAWSアカウントの開発者は、Example Corp AWSアカウントにアクセスする必要があります。AnyCompanyは、OpenIDConnectと互換性のあるIDプロバイダーを使用します。
Example Corpが開発者のアクセスを許可するための最も安全な方法は何ですか？
A. Example Corpアカウントでユーザーを作成し、資格情報を提供します
B. Example Corpアカウントでユーザーを作成し、アクセスキーを提供します
C. クロスアカウントロールを作成し、AssumeRoleWithWebldentityAPIオペレーションを呼び出します
D. クロスアカウントロールを作成し、AssumeRoleAPIオペレーションを呼び出します
Answer: B

NEW QUESTION: 2
AWS 계정 루트 사용자 액세스 키에 대한 1AM 모범 사례는 무엇입니까?
A. 가능한 경우 모든 루트 사용자 액세스 키를 삭제하십시오.
B. 루트 사용자 자격 증명을 사용하여 프로덕션 데이터베이스 인스턴스에 액세스합니다.
C. 시스템 관리자 그룹이 매일 액세스를 위해 루트 사용자 자격 증명을 사용하도록 허용합니다.
D. 루트 사용자 자격 증명을 사용하여 AWS에 저장된 민감한 정보에 액세스합니다.
Answer: A

NEW QUESTION: 3
Identify two correct statements about pixel campaign delivery method from the following list. (Choose two.)
A. This delivery method is always the preferred method of sending audience data out of the BlueKai DMP.
B. Only data on users that are seen on a go-forward basis is sent.
C. The partner pixel is fired each time the BlueKai data collection pixel fires and collects data in the DMP.
D. Audience data on past users is sent.
E. Uses a transparent 1x1 image pixel
Answer: A,E

NEW QUESTION: 4
A vendor sends your company an invoice that is unrelated to any purchase orders in your system.
The basic details of the invoice need to be entered into the system so that the accounts payable manager can review, approve, and code the invoice to the correct main accounts.
What are two possible actions the accounts payable clerk and the accounts payable manager can take to achieve this goal? Each correct answer presents a complete solution.
A. The clerk should enter invoice details into the Invoice pool.
The manager should select invoices from the pool and enter details into the Invoice journal.
B. The clerk should enter invoice details into the Invoice journal.
The manager should select invoices from the journal and enter details into the Invoice approval journal.
C. The clerk should enter invoice details into the Invoice register and post the journal.
The manager should select invoices from the register and enter details into the Invoice approval journal.
D. The clerk should enter invoice details into the Vendor invoice and submit the invoice to the workflow for approval.
The manager should review and approve the invoice after selecting the appropriate main accounts for posting.
Answer: B,C
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-payable/vendor- invoices-overview