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NEW QUESTION: 1
Which two options are primary elements of a tenant? (Choose two )
A. EPG
B. contracts
C. firewall rules
D. switch domains
E. access policies
Answer: A,B
NEW QUESTION: 2
Account entitlement values have not changed since the producers import.
New account imports will change______.
A. The value "acct_ettr_hicw_id" date in the accounts_attribute table
B. The value "createdate" date field in the "accounts" table
C. The value "accounttype_id" in the "accounts" table
D. The value "last_synchronized" date field in the "accounts" table
Answer: D
Explanation:
The ACCOUNTS table carries the accounts imported from the various Resource Types. Every account carries the Domain Name, Endpoint, and Status of the account. Also for audit purposes information about theaccount's Creation Date and Update Date, as well as the User who created the account and the user under which the account was updated is also saved in Oracle Identity Analytics. Each time the base accounts are updated, the ATTR_VALUES_HASH column is updated to keep track of the 'changed' accounts from the new feed. The account is also listed under its particular Resource Types by associating with the Namespace table using the NAMESPACEKEY as the reference.
Reference: Oracle Identity Analytics Business Administrator's Guide
Tables in the Accounts Module
NEW QUESTION: 3
A. ntp trusted-key
B. ntp refclock
C. ntp authenticate
D. ntp authentication-key
E. ntp peer
F. ntp max-associations
Answer: A,C,D
Explanation:
Explanation
http://blog.ine.com/2007/12/28/how-does-ntp-authentication-work/
NEW QUESTION: 4
Which three options are used to sort the Unaccounted Transaction Report?
A. Transaction Source
B. Transaction Date
C. Transaction Type
D. Transaction Number
E. Transaction Currency
Answer: C,D,E
Explanation:
Unaccounted Transactions Report
Use this report to identify and review all unaccounted invoice and payment transactions and see the reason that Payables cannot account for a transaction.
Payables sorts the report by transaction type (invoice or payment), exception, supplier, transaction currency, and transaction number.
Reference: Oracle Payables User's Guide
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