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NEW QUESTION: 1
Which file type is used in PC Transplant to describe all of the components that are needed to transfer an application's settings and data files?
A. PBT file
B. Gho file
C. A2i file
D. PCT file
Answer: C

NEW QUESTION: 2
A company has a business requirement that all invoices go through an approval process flow.
Identify three features of the Invoice Approval workflow that meets their requirement.
A. allows automatic resubmission of an invoice if rejection occurs
B. has predefined criteria to identify which invoices require approval
C. provides automatic routing of invoices upon approval to another designated approver
D. allows for corrections to invoices to be made while still in the approval routing process
E. provides Lime limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
Answer: A,B,C
Explanation:
A: If an approver rejects an invoice or invoice line, you can perform one of the following actions:
*Use the Force Approval option to manually approve the invoice.
*Use the Initiate Approval option to resubmit the invoice to the Invoice Approval Workflow after correcting any issue that caused the approver to reject the invoice.
*Use the Cancel Invoice option to cancel the approvalprocess.
B, C: The Invoice Approval Workflow automates your invoice approval process. Based on rules you define, the workflow determines if an entire invoice (document) or invoice lines need approval, who the approvers are, and in what order approvers should approve payment of the invoice.
If you use Invoice Approval Workflow, then every invoice and invoice line that require approval must be approved before you can pay it. Payables indicates that an invoice requires approval by setting the value in the Approval status field in the Invoices window to Required. The approval status is derived from the approval status of the document maintained at the invoice header and the approval status of the invoice lines.
Reference: Oracle Payables User's Guide, Invoice Approval Workflow Overview

NEW QUESTION: 3
What location will verify the successful installation of vRealize Operations for VMware Horizon?
A. View Administrator Console
B. vRealize Operation Manager log files on vCenter server
C. Horizon Adapter Self Health Dashboard
D. VMware vSphere Client
Answer: C

NEW QUESTION: 4
Which form of centralized devices authentication allows each AAA feature to function separately?
A. Kerberos
B. local database
C. TACACS+
D. RADIUS
Answer: D