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NEW QUESTION: 1
The internal accounting interface posts Financial Accounting (Fl)/Management Accounting (CO) documents to _________________as a universal journal entry.
A. Fl document
B. SAP Master Data Governance
C. SAP Hana
D. SAP Simple Finance
Answer: C

NEW QUESTION: 2
Which header is NOT required when signing GET requests to Oracle Cloud Infrastructure APIs?
A. host
B. (request-target)
C. content-type
D. date or x-date
Answer: C
Explanation:
Explanation
Authorization Header
The Oracle Cloud Infrastructure signature uses the "Signature" Authentication scheme (with an Authorization header), and not the Signature HTTP header.
This section describes the headers that must be included in the signing string:
For GET and DELETE requests (when there's no content in the request body), the signing string must include at least these headers:
(request-target)
host
date or x-date (if both are included, Oracle uses x-date)
For PUT and POST requests (when there's content in the request body), the signing string must include at least these headers:
(request-target)
host
date or x-date (if both are included, Oracle uses x-date)
x-content-sha256 (except for Object Storage PUT requests; see the next section) content-type content-length References:
https://docs.cloud.oracle.com/en-us/iaas/Content/API/Concepts/signingrequests.htm

NEW QUESTION: 3
After enabling strong, reversible 128-bit Advanced Encryption Standard password type-6 encryption on a Cisco Nexus 7000, which command would convert existing plain or weakly encrypted passwords to type-6 encrypted passwords?
A. switch# key config-key ascii
B. switch# encryption re-encrypt obfuscated
C. switch(config)# feature password encryption aes
D. switch# encryption decrypt type6
Answer: B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
A supplier can fulfill all line items and quantities on PO5432, but only half will be available to deliver by the need-by date, creating a backorder.
A. Accept line items, wait for a change PO from the customer
B. Update line items, create a partial invoice
C. Update line items, wait for a change PO from the customer
D. Confirm entire order, create a partial invoice
Answer: C