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NEW QUESTION: 1
What is the difference between Prospective and Spend authorized suppliers?
A. Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
B. Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
C. Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.
D. Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.
Answer: B
Explanation:
Explanation/Reference:
Prospective suppliers have a restricted level of access. They can participate in supplier qualification initiatives, and they can view and respond to negotiations. Prospective suppliers are identified within the application by an icon that indicates their prospective status.
If the category manager decides to award business to a prospective supplier who responded to a negotiation, that supplier will need to be authorized in the application to conduct spend transactions with the buying organization before a purchase document can be created for that supplier. Spend authorization requires a more complete level of information about the supplier and is subject to approval by the supplier manager. Once the supplier is approved for spend operations, they have access to all the normal capabilities of the application.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 239

NEW QUESTION: 2

{
"Version": "2012-10-17",
"Statement": [{
"Sid": "AllowUsersAllActionsForCredentials",
"Effect": "Allow",
"Action": [
"iam:*LoginProfile",
"iam:*AccessKey*",
"iam:*SigningCertificate*"
],
"Resource": ["arn:aws:iam:: 123412341234:user/${aws:username}"]
}]
}

A. Option A
B. Option D
C. Option B
D. Option C
Answer: B,C

NEW QUESTION: 3
What information is transmitted in the Beacon management frames of an HT access point to communicate about backward compatibility with ERP and HR/DSSS stations? (Choose 2)
A. RIFS mode
B. Power save mode of clients
C. Secondary channel offset
D. HT Protection mode
E. Non-ERP Present field
Answer: D,E