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Exam Code: L4M5

Exam Name: Commercial Negotiation

Certification Provider: CIPS

Related Certification: Commercial Negotiation

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NEW QUESTION: 1
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、独自のソリューションが含まれています。ソリューションが規定の目標を満たしているかどうかを判断します。
会社のデータエンジニアリングソリューションを開発します。
プロジェクトでは、Azureでのバッチデータ処理のためにMicrosoft Azureにリソースを展開する必要があります
HDInsight。バッチ処理は毎日実行され、以下を行う必要があります。
コストを最小限に抑える拡張
クラスターのパフォーマンスを監視する
クラスタを監視し、スケーリング方法を提案する情報を提供するツールを推奨する必要があります。
解決策:Ambari Web UIを使用してクラスターの負荷を監視します。
ソリューションは目標を達成していますか?
A. はい
B. いいえ
Answer: B
Explanation:
Ambari Web UIは、スケーリング方法を提案する情報を提供しません。
代わりに、Azure Log AnalyticsおよびHDInsightクラスター管理ソリューションを使用してクラスターを監視します。
参照:
https://docs.microsoft.com/en-us/azure/hdinsight/hdinsight-hadoop-oms-log-analytics-tutorial
https://docs.microsoft.com/en-us/azure/hdinsight/hdinsight-hadoop-manage-ambari

NEW QUESTION: 2
Which of the following practices provides the development team with a definition of security and identification of threats in designing software?
A. Requirements review
B. Penetration testing
C. Stakeholder review
D. Threat modeling
Answer: D

NEW QUESTION: 3
A customer is billed using deliverable billing events, which are currently approved by the customer and the finance director before invoicing. There are often invoices awaiting the finance director's approval and release. The Finance director would like to use functionality that allows all invoices to be approved and released automatically.
How can this be achieved?
A. Set the "Interface unreleased revenue to GL" profile option to "Yes."
B. Implement the cost accrual and project status inquiry extension.
C. Implement the invoice approval/release extension.
D. Use deliverable management to automatically approve the invoice.
E. Implement the cost-to-cost billing extension.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The Automatic Invoice Approve/Release Extension allows you to release invoices automatically as part of the Generate Draft Invoice process.
Incorrect:
Not E:
Generating Revenue Accounting Events
After you generate and release the revenue, you run the concurrent program PRC: Generate Revenue Accounting Events. The concurrent program determines default unearned revenue and unbilled receivables accounts using AutoAccounting and generates accounting events for Oracle Subledger Accounting.
Note: If you set the profile option PA: Interface Unreleased Revenue to GL to yes, then Oracle Projects automatically releases any unreleased revenue when you run the concurrent program PRC: Generate Revenue Accounting Events.
References:


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