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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals.
You need to meet the vendor notification requirement.
Solution: Update the Delivery API to send emails by using a Microsoft Office 365 SMTP server.
Does the solution meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation/Reference:
References:
https://docs.microsoft.com/en-us/azure/api-management/api-management-howto-configure-notifications

NEW QUESTION: 2
All of the following can be considered essential business functions that should be identified when creating a Business Impact Analysis (BIA) except one. Which of the following would Be considered an essential element of the BIA but an important topic to include within the BCP plan?
A. IT Network Support
B. Accounting
C. Public Relations
D. Purchasing
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Public Relations is part of the BCP, but it is not part of the BIA. Public relations and Crisis Communication should be part of the BCP.
Incorrect Answers:
A: IT Network Support is part of both the BCP and the BIA.
B: Accounting is part of both the BCP and the BIA.
D: Purchasing is part of both the BCP and the BIA.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, p. 905

NEW QUESTION: 3
Cisco RFID-Ready Networks support____.
A. standards-based communications for multiple media types
B. extensive functionality for large enterprises
C. access to enterprise networks from different service areas
D. tracking tagged items across an enterprise
Answer: D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
Which two actions are performed on the Manage Invoices page when using the Invoice Approval workflow?
A. cancel approval
B. force approval
C. initiate approval
D. restart approval
E. stop approval
Answer: C,E
Explanation:
If you are using the Invoice Approval workflow, you can perform the following actions on the Manage Invoices and Edit Invoices pages to initiate the approval process and handle approval exceptions:
Initiate approval
Stop approval
Hold from approval
Force approve
Resubmit for approval
Note: To submit an invoice for approval, select the Initiate approval action. You can select this action when the Approval Status on an invoice is Required. The workflow process starts and routes the invoice to the applicable approver who then approves or rejects the invoice. The Approval Status on the invoice is updated to Initiated.
Reference: Oracle Fusion Applications Procurement, Payables, Payments, and Cash Guide , Invoice Approval Actions: Points to Consider

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