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Exam Code: NetSuite-Financial-User
Exam Name: NetSuite Financial User Certification Exam
Vendor: NetSuite

60 Questions & Answers
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NEW QUESTION: 1
次のアクティビティのうち、運用上の問題、セキュリティの設定ミス、および悪意のある攻撃を最もよく特定するのはどれですか?
A. インターフェーステスト
B. 認証の検証
C. ポリシードキュメントのレビュー
D. 定期的なログレビュー
Answer: D

NEW QUESTION: 2
You need to configure the Skype for Business Server 2015 environment to meet the technical
requirements for push notifications to mobile users.
Which two actions should you perform? Each correct answer presents part of the solution.
A. Configure a web publishing rule for port 80 on the reverse proxy for the acquired domain.
B. Open port 23457 on the Enterprise Wi-Fi network.
C. Configure CNAME redirection over HTTPS for the acquired domain.
D. Open port 5223 on the Enterprise Wi-Fi network.
Answer: C,D
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/skypeforbusiness/plan-your-deployment/mobility

NEW QUESTION: 3
A US-based company is providing resources to a UK subsidiary and has implemented Oracle Projects intercompany billing solutions. How would the US company create the Accounts Payable invoice in the UK operating unit?
A. when the draft intercompany revenue is approved in the US Projects ledger
B. Invoice automatically created as part of the PRC: Tieback Invoices from Receivables in the US Project ledger
C. on creation of the Intercompany revenue in the US General Ledger
D. when the draft intercompany invoice is released in the US Projects Ledger
E. when the draft intercompany invoice is approved in the us Projects ledger
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The provider operating unit runs the process PRC: Tieback Invoices from Receivables, which automatically creates corresponding intercompany invoice supplier invoices ready to be interfaced to Oracle Payables in the receiver operating unit.
Note:
See step 6 below.
Intercompany Billing Processing Flow Intercompany billing processing requires the following steps:
The provider operating unit also imports project-related supplier costs from Oracle Purchasing and Oracle Payables and project-related expense report costs from Oracle Payables.
Use Oracle Receivables to print the invoice as well as to create accounting for Oracle Subledger Accounting.
References:

NEW QUESTION: 4
You are developing an ASP.NET Core Web API web service. The web service uses Azure Application Insights for all telemetry and dependency tracking. The web service reads and writes data to a database other than Microsoft SQL Server.
You need to ensure that dependency tracking works for calls to the third-party database.
Which two Dependency Telemetry properties should you store in the database? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Telemetry.ContextSession.Id
B. Telemetry.Context.Operation.Id
C. Telemetry.Name
D. Tetemetry.Context.Cloud.Rolelnstance
E. Telemetry.Id
Answer: B,E
Explanation:
References:
https://docs.microsoft.com/en-us/azure/azure-monitor/app/custom-operations-tracking Explanation:
Example:
public async Task Enqueue(string payload)
{
// StartOperation is a helper method that initializes the telemetry item
// and allows correlation of this operation with its parent and children.
var operation = telemetryClient.StartOperation<DependencyTelemetry>("enqueue " + queueName); operation.Telemetry.Type = "Azure Service Bus"; operation.Telemetry.Data = "Enqueue " + queueName; var message = new BrokeredMessage(payload);
// Service Bus queue allows the property bag to pass along with the message.
// We will use them to pass our correlation identifiers (and other context)
// to the consumer.
message.Properties.Add("ParentId", operation.Telemetry.Id);
message.Properties.Add("RootId", operation.Telemetry.Context.Operation.Id); Reference:
https://docs.microsoft.com/en-us/azure/azure-monitor/app/custom-operations-tracking


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