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NEW QUESTION: 1
A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions.
What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?
A. The transactions related to Supplier X and Y will be deleted from Oracle Projects.
B. The SupplierMerge Program completes with error,the merge is not possible because transactions related to Supplier Y are already interfaced to Oracle Projects.
C. The transactions related to Supplier Y will be deleted from Oracle Projects.
D. The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.
E. The Supplier Merge Program does not impact any supplier transactions that are already interfaced to Oracle Projects.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Note:
*When you merge supplier information you have different options. You can choose to merge both invoices and purchase orders. If you choose to merge invoices, then you can merge all invoices or just unpaid invoices. When you choose to merge all invoices, any associated payments are merged as well.
*Supplier Merge
You can merge suppliers in Oracle Payables to maintain your supplier records. This functionality enables you to merge duplicate suppliers into a single, consolidated supplier. You can use it to merge transactions within the same supplier from one supplier site to a different supplier site. You can also choose to merge all transactions for a supplier into a new supplier, or you can choose to merge only unpaid invoices.
The supplier merge program in Oracle Payables updates the supplier references on related transactions in Oracle Projects.

NEW QUESTION: 2
To control access by a subject (an active entity such as individual or process) to an object (a passive entity such as a file) involves setting up:
A. Identification controls
B. Access Matrix
C. Access Rules
D. Access terminal
Answer: C
Explanation:
Controlling access by a subject (an active entity such as individual or process) to an object (a passive entity such as a file) involves setting up access rules.
These rules can be classified into three access control models: Mandatory, Discretionary, and Non-Discretionary.
An access matrix is one of the means used to implement access control.
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 33

NEW QUESTION: 3
Access mechanisms to data on encrypted USB hard drives must be implemented correctly otherwise:
A. data on the USB drive could be corrupted.
B. the security controls on the USB drive can be bypassed.
C. data on the hard drive will be vulnerable to log analysis.
D. user accounts may be inadvertently locked out.
Answer: B
Explanation:
A common access mechanism to data on encrypted USB hard drives is a password. If a weak password is used, someone could guess the password and bypass the security controls on the USB drive to access the data.

NEW QUESTION: 4
Assuming that user A has enabled password-based local call restriction, the call restriction prefix is 369, and the outgoing prefix is 0.
Which of the following statements are CORRECT? (Multiple Choice)
A. User B who is enabled with local call restriction knows this password can also place an outgoing call.
B. User A dials 369, SSSSSS, 0, and outer-office user C's number. The call is connected.
C. User A dials the number of intra-office user B.
The call is connected.
D. User A can use this password on multiple phones.
Answer: B,C