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NEW QUESTION: 1
When configuring the Java Virtual Machine (JVM), which setting configures the JVM heap size?
A. xss and jvms
B. xms and jhs
C. xmx and jvmx
D. xms and xmx
Answer: A

NEW QUESTION: 2
次の表に示すユーザーを含むMicrosoft365のハイブリッド展開があります。

Appという名前のオンプレミスWebアプリがあります
Azure Active Directory（Azure AD）アプリケーションプロキシを構成します。
展示に示されているように、AppAのアプリケーションプロキシエントリを追加します。 （[展示]タブをクリックします。）

AzureのAppAエンタープライズアプリケーションをGroup2に割り当てます。
次の各ステートメントについて、ステートメントがtrueの場合は、[はい]を選択します。それ以外の場合は、[いいえ]を選択します。
注：正しい選択はそれぞれ1ポイントの価値があります。

Answer:
Explanation:

NEW QUESTION: 3
A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.
A. has predefined criteria to identify which invoices require approval
B. provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
C. provides automatic routing of invoices upon approval to another designated approver
D. allows automatic resubmission of an invoice if rejection occurs
E. allows for corrections to invoices to be made while still in the approval routing process
Answer: A,C,D
Explanation:
A: If an approver rejects an invoice or invoice line, you can perform one of the following actions:
*Use the Force Approval option to manually approve the invoice.
*Use the Initiate Approval option to resubmit the invoice to the Invoice Approval Workflow after correcting any issue that caused the approver to reject the invoice.
*Use the Cancel Invoice option to cancel the approvalprocess.
B, C: The Invoice Approval Workflow automates your invoice approval process. Based on rules you define, the workflow determines if an entire invoice (document) or invoice lines need approval, who the approvers are, and in what order approvers should approve payment of the invoice.
If you use Invoice Approval Workflow, then every invoice and invoice line that require approval must be approved before you can pay it. Payables indicates that an invoice requires approval by setting the value in the Approval status field in the Invoices window to Required. The approval status is derived from the approval status of the document maintained at the invoice header and the approval status of the invoice lines.
Reference: Oracle Payables User's Guide, Invoice Approval Workflow Overview