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NEW QUESTION: 1
Which Navisphere user type restricts you from creating additional user accounts but allows LUNs to be bound?
A. Operator
B. Administrator
C. Monitor
D. Root
E. Manager
Answer: E

NEW QUESTION: 2
A customer requirement is to use the first part (week) of a biweekly time card period for validation purposes.
Which option outlines how this could be accomplished?
A. Create a new TER formula and rule templates. Define the validation period within the formula. Enable the summation level selection when defining the rule as an Input parameter within the rule templates.
Create rules using the new rule templates and assign them using a rule set. Place the "Day Level" rules on Rows 1-7 for days 1-7 In the time card period, and the "Time Card Level" Rule in the 8th row. Use the Processing Sequence to order the rules.
B. Create a new rule template using a delivered TER formula. Enable Input parameters in the template to define the validation period and set the summation period to "Day Level." Create rules using the new rule template and assign them using a rule set.
C. Create a new rule template using a delivered TFR formula. Enable input parameters in the template to define the validation period and set the summation period to "Time Card Level." Create rules using the new rule template and assign them using a rule set.
D. Create a new TER formula and rule template. Define the validation period within the formula. Set the summation period to "Time Card Level" In the rule template and enable the Input parameters. Create rules using the new rule template and assign them using a rule set.
Answer: A

NEW QUESTION: 3
銀行調整のためにPayablesおよびReceivablesアカウントアクセスを設定する際に、オラクルが2つのベストプラクティスを考慮していることを特定します。 （2つ選択してください。）
A. ビジネスユニットには、銀行口座へのアクセスを許可する必要があります。
B. ユーザーとロールによって銀行口座を保護するデフォルト値は「いいえ」なので、すべてのロールとユーザーが銀行口座にアクセスできるようにします。
C. 銀行口座をビジネスユニットに割り当てないでください。
D. アクセス権を割り当てることができるのは、法人を所有する銀行口座と同じ元帳を使用するビジネスユニットのみです。
E. 帳簿間の調整を容易にするために、いくつかの総勘定元帳の現金勘定を複数の銀行勘定に割り当てます。
Answer: A,D
Explanation:
アカウントアクセス
買掛金および売掛金のアカウントへのアクセスは、ビジネスユニットによって保護されます。適切なアプリケーションの使用を選択することに加えて、1つ以上のビジネスユニットに、PayablesおよびReceivablesで銀行口座を使用する前にアクセス権を付与する必要があります。法人を所有する銀行口座と同じ元帳を使用するビジネスユニットにのみ、アクセス権を割り当てることができます。