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NEW QUESTION: 1
Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?
A. Supplier Customer service representative
B. Supplier Bidder
C. Supplier Self Service Administrator
D. Supplier Sales Representative
E. Supplier Contract Manager
Answer: D
Explanation:
Explanation/Reference:
Content within the Agreements tab is primarily tailored to the role of Supplier Sales Representative whose main function is to manage agreements. The tab contains the following regions:
Agreements with Recent Activity: A list of agreements that are Opened, Changed, or Canceled since

the specified date.
Pending Change Orders: A list of agreement change orders initiated by the supplier company that are

either requiring supplier action or are pending review by the buying organization.
Pending Authoring: A list of draft agreements that are transferred to the supplier for catalog authoring.

Catalog authoring is the process by which suppliers enter or upload their catalog items to the agreement for review and approval by the buying organization.
Incorrect Answers:
A: Content within the Orders tab is primarily tailored to the role of Supplier Customer Service Representative. The tab contains the following regions:
Orders with Recent Activity: A list of orders that are Opened, Changed, or Canceled since the specified

date.
Pending Change Orders: A list of change orders initiated by the supplier company that are either

requiring supplier action or are pending review by the buying organization.
C: Supplier Self Service Administrator (SSA): This is a supplier job role. Supplier users with this role can maintain contact profiles and provision user accounts to their fellow employees, without requiring buying organization approval.
E: The Negotiations transaction tab is tailored to the role of Supplier Bidder. Users are presented with negotiation transactions that the supplier is involved in or is invited to by the buying organization. It provides a quick summary view to easily monitor the status of supplier negotiation responses.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 49

NEW QUESTION: 2

A. dynamic
B. standard
C. reflexive
D. extended
Answer: A
Explanation:
We can use a dynamic access list to authenticate a remote user with a specific username and password. The authentication process is done by the router or a central access server such as a TACACS+ or RADIUS server. The configuration of dynamic ACL can be read here: http://www.cisco.com/en/US/tech/tk583/tk822/technologies_tech_note09186a0080094524.shtml

NEW QUESTION: 3
Status information, including program and component status, cost information, risk analysis and other relevant information, is provided in which of the following?
A. Information gathering and retrieval system
B. Program performance report
C. Communications management plan
D. Communications log updates
Answer: B

NEW QUESTION: 4
A Developer must analyze performance issues with production-distributed applications written as AWS Lambda functions. These distributed Lambda applications invoke other components that make up the applications.
How should the Developer identify and troubleshoot the root cause of the performance issues in production?
A. Run Amazon Inspector agents and then analyze performance
B. Use AWS X-Ray, then examine the segments and errors
C. Add logging statements to the Lambda functions, then use Amazon CloudWatch to view the logs.
D. Use AWS Cloud Trail and then examine the logs
Answer: B
Explanation:
https://aws.amazon.com/blogs/developer/new-analyze-and-debug-distributed-applications-interactively-using-aws-x-ray-analytics/