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NEW QUESTION: 1
Company A wants to use Oracle Internet Expenses with expense report templates. Identify three true statements for the setup of expense report templates. (Choose three.)
A. The tax code assigned to an expense item must be Web enabled.
B. Each expense item must have an expense category assigned to it.
C. The GL account assigned to an expense item must have all accounting flexfield segment values entered.
D. The expense report template must be enabled for Internet Expenses.
Answer: A,B,D

NEW QUESTION: 2
マイクロサービスベースのアプリケーションへの少数のAPIリクエストには非常に長い時間がかかります。 APIへの各リクエストは多くのサービスを通過できることがわかっています。これらの場合に、どのサービスが最も時間がかかるかを知りたいです。あなたは何をするべきか？
A. Stackdnver Traceを使用してアプリケーションをインスツルメントし、各マイクロサービスでのリクエストレイテンシを分解します。
B. 各リクエストのカスタムメトリックをStackdriver Monitoringに送信します。
C. リクエストをより速く失敗できるように、アプリケーションにタイムアウトを設定します。
D. Stackdriver Monitoringを使用して、APIのレイテンシが高いときに表示される洞察を探します。
Answer: A
Explanation:
Explanation
https://cloud.google.com/trace/docs/overview

NEW QUESTION: 3
@ contoso.comという名前の電子メールドメインを使用するMicrosoftExchangeOnlineテナントがあります。
最近、fabrikam.comという名前のメールドメインを購入しました。
@ fabrikam.com電子メールドメインを使用して、テナント内のすべてのユーザーが電子メールメッセージを受信できることを確認する必要があります。このソリューションでは、ユーザーがを使用して引き続きメールを受信できるようにする必要があります。
@ contoso.comメールドメイン。
どの2つのアクションを実行する必要がありますか？それぞれの正解は、解決策の一部を示しています。
注：正しい選択はそれぞれ1ポイントの価値があります。
A. Exchange管理センターから、fabrikam.comの承認済みドメインを追加します。
B. Exchange管理シェルから、Set-Mailboxコマンドレットを実行するスクリプトを作成します。
C. Microsoft 365管理センターから、fabrikam.com電子メールドメインを追加します。
D. Exchange管理センターから、fabrikam.comのリモートドメインを追加します。
E. Microsoft 365管理センターから、組織プロファイルを変更します。
Answer: B,C
Explanation:
A: the first step is to add the Fabrikam.com domain to Microsoft 365. You would also need to verify the domain (verify that you own the domain).
E: create a script that runs the Set-Mailbox cmdlet to add an @fabrikam.com email address to each mailbox.

NEW QUESTION: 4
An invoice for $1,000 USD and a credit memo for ($1,100) USD are due for payment. What are the two outcomes if you choose the "Apply Credits Up to Zero Amount" option when submitting a Payment Process Request?
A. Both the invoice and the credit memo are included in the Payment Process Request.
B. Only the invoice is paid fully but the credit memo is partially paid with a credit of ($100) USD remaining.
C. Both the invoice and the credit memo are fully paid.
D. Neither the invoice nor the credit memo is included in the Payment Process Request.
Answer: A
Explanation:
Explanation/Reference:
When you submit a "payment process request", you can enable the Apply credits up to zero amount payment option. Enabling the option causes the payment process to apply credits when the credits reduce the payment amount below zero.
The following scenario illustrate the impact of this option.
Credit Amount Greater Than Invoice Amount
An invoice for 200 USD and a credit memo for 225 USD are due for payment.
The following table describes the payment processing that occurs based on the setting for the Apply credits up to zero amount payment option.
Assume that the "Apply Credits Up to Zero Amount" option is enabled.
Payment processing applies 200 USD of the credit memo to the invoice and creates a payment for 0 USD.
The remaining credit is 25 USD.
References: https://fusionhelp.oracle.com/helpPortal/topic/
TopicId_P_9F438E13CC89BA0CE040D30A68816F77