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NEW QUESTION: 1
머신 러닝 전문가가 ROC 곡선 아래 면적 (AUC)이있는 Amazon SageMaker를 객관적인 메트릭으로 사용하여 트리 기반 앙상블 모델에 대한 하이퍼 파라미터 튜닝 작업을 시작합니다.이 워크 플로는 결국 매일 밤 하이퍼 파라미터를 재교육하고 튜닝하는 파이프 라인에 배포됩니다. 24 시간마다 오래된 데이터에 대한 모델 클릭 연결 모델을 학습하는 데 걸리는 시간을 줄이고 궁극적으로 비용을 줄이기 위해 전문가는 입력 하이퍼 파라미터 범위를 재구성하려고 합니다. 이?
A. 가장 중요한 입력 기능이 가우시안인지를 나타내는 히스토그램.
B. 최대 나무 깊이와 목표 메트릭 간의 상관 관계를 보여주는 산점도.
C. 각 훈련 반복에 대한 목표 메트릭의 성능을 보여주는 산점도
D. (-분산된 인접 이웃 임베딩 (I-SNE)을 사용하여 읽기 쉬운 차원으로 많은 입력 변수를 시각화하는 대상 변수로 색상이 지정된 산점도.
Answer: D

NEW QUESTION: 2
Which steps are required to use ClearPass as a TACACS+ Authentication server for a network device?
A. Configure a RADIUS Enforcement Profile on ClearPass for the desired privilege level.
B. Configure ClearPass roles on me network device.
C. Configure ClearPass as an Authentication server on the network device.
D. Configure a TACACS Enforcement Profile on ClearPass for the desired privilege level.
E. Enable RADIUS accounting on the NAD.
Answer: A,D

NEW QUESTION: 3
Identity three events across the life cycle of an expense report?
A. Line managers can approve the expense report submitted by the user for approval.
B. The expenses incurred by a user while transacting business are entered in an expense report.
C. There in seamless desktop integration through Excel for offline expense entry.
D. The expense items and expense reports will be tagged and can be located through the Tag Center.
E. An invoice is created in Accounts Payable.
Answer: A,B,E
Explanation:
A: Oracle Projects integrates with Oracle Payables so that you can create and pay invoices for project-related expense reports in Oracle Payables.
D: You can enter and upload pre-approved expenditure batches using Microsoft Excel spreadsheets. You can validate records during entry by connecting to the database or you can create the spreadsheet offline and allow validation to occur during the transaction upload.
Note: Oracle Payables Integration--Expense Reports
Oracle Projects integrates with Oracle Payables so that you can create and pay invoices for project-related expense reports in Oracle Payables. Oracle Payables creates invoices from expense reports, maintains and tracks payments, and creates accounting information in Oracle Subledger Accounting. You can also use Oracle Internet Expenses to enter project-related expense reports and import the expense reports into Oracle Payables.
If you adjust expense report expenditure items in Oracle Projects, then you run processes in Oracle Projects to generate accounting events and create the accounting entries for the adjustments in Oracle Subledger Accounting. Oracle Subledger Accounting transfers the accounting entries to Oracle General Ledger.
Reference: Oracle Project Costing, User Guide

NEW QUESTION: 4
You are hired as a consultant to provide guidance to your client about structuring compensation for employees during their PeopleSoft Human Resource implementation.
Your job is to advise your client about using best practices for setting up Salary Grades.
Identify three statements that are considered to be best practices for implementing Salary
Grades. (Choose three.)
A. To create different ranges for the same Salary Grade, insert a new row with a different effective date in the Salary Grade table.
B. You specify the minimum, midpoint, and maximum rates for each Salary Grade.
C. You usually set up several Salary Grades within the same Salary Administration Plan.
D. Salary Administration Plan can be associated with only one Salary Grade.
E. To create different ranges for the same Salary grade, use separate Salary
Administration plans for each.
F. You specify only a maximum rate for each Salary Grade because minimum and midpoint ranges are not relevant in PeopleSoft.
Answer: B,C,E