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Exam Code: L4M5
Exam Name: Commercial Negotiation
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NEW QUESTION: 1
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。
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。
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
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.
The Automatic Invoice Approve/Release Extension allows you to release invoices automatically as part of the Generate Draft Invoice process.
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.
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