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NEW QUESTION: 1
HelpDeskUser1が同じ間違いを繰り返さないようにする必要があります。
問題ステートメントで特定された間違いを犯すために必要な権限をHelpDeskUser1に提供した管理ロールを特定する必要があります。
どの2つのコマンドレットを実行する必要がありますか？それぞれの正解は、解決策の一部を示しています。
A. Get-RoleGroupMember
B. Get-ManagementRoleEntry
C. Get-RoleGroup
D. Get-ManagementRoleAssignment
E. Get-ManagementRole
Answer: B,D
Explanation:
Reference:
https://docs.microsoft.com/en-us/powershell/exchange/find-exchange-cmdlet-permissions?view=exchange-ps

NEW QUESTION: 2
ポリシーを作成し、個々のユーザーにのみ適用する必要があります。どうやってこれを正しい方法で達成できますか？
選んでください：
A. ユーザーの1AMロールを追加します
B. ユーザーのインラインポリシーを追加します
C. ユーザーのAWS管理ポリシーを追加します
D. ユーザーのサービスポリシーを追加します
Answer: B
Explanation:
Explanation
Options A and B are incorrect since you need to add an inline policy just for the user Option C is invalid because you don't assign an 1AM role to a user The AWS Documentation mentions the following An inline policy is a policy that's embedded in a principal entity (a user, group, or role)-that is, the policy is an inherent part of the principal entity. You can create a policy and embed it in a principal entity, either when you create the principal entity or later.
For more information on 1AM Access and Inline policies, just browse to the below URL:
https://docs.aws.amazon.com/IAM/latest/UserGuide/access
The correct answer is: Add an inline policy for the user Submit your Feedback/Queries to our Experts

NEW QUESTION: 3
Your customer is a global company and has multiple legal entities across countries:
* Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
* Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
A. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
D. Create Profit Center BU to Party Relationships.
E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
Answer: A,B,D
Explanation:
Explanation
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
Here is a simplified example of how that might work:
References:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0