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NEW QUESTION: 1
Your company is using Oracle E-Business Suite 11.5.10 HRMS for HR, Payroll, and Benefits.
You are looking for a strategic way to upgrade your applications and the main factors for consideration are return on Investment and minimal risk.
In the role of a Business Analyst you have been asked to evaluate the options for upgrading to R12 and moving to Oracle Fusion Applications?
What is the first step in the road map to move to Oracle Fusion Applications?
A. Move all the applications to Oracle Fusion.
B. Move Payroll and Benefits to Oracle Fusion. Adopt the coexistence model with HR on EBS 1
1.5.10.
C. Move any of the core modules, such as HR, payroll, or benefits, to Oracle Fusion. Later, move other modules to Oracle fusion.
D. Evaluate R12 for the value it would add to the current investment.
Answer: D
Explanation:
An assessment of current business requirements and solutions should be conducted before a coexistence model is proposed. A coexistence model may be implemented as part of a phased approach toward establishing an entire Oracle Fusion Applications footprint.
Reference: Roadmaps to Oracle Fusion Applications for Current Oracle Applications Customers, Oracle White Paper

NEW QUESTION: 2
All vendors belong to a global group named vendors.
You place three file servers in a new organizational unit (OU) named ConfidentialFileServers.
The three file servers contain confidential data located in shared folders.
You need to record any failed attempts made by the vendors to access the confidential data.
Which two actions should you perform?
(Each correct answer presents part of the solution. Choose two.)
A. Create a new Group Policy Object (GPO) and link it to the CONFIDENTIALFILESERVERS OU. Configure the Audit privilege use Failure audit policy setting.
B. Create a new Group Policy Object (GPO) and link it to the CONFIDENTIALFILESERVERS OU. Configure the Deny access to this computer from the network user rights setting for the Vendors global group.
C. On each shared folder on the three file servers, add the three servers to the Auditing tab. Configure Failed Full control setting in the AuditingEntry dialog box.
D. Create a new Group Policy Object (GPO) and link it to the CONFIDENTIALFILESERVERS OU. Configure the Audit object access failure audit policy setting.
E. On each shared folder on the three file servers, add the Vendors global group to the Auditing tab. Configure Failed Full control setting in the AuditingEntry dialog box.
Answer: D,E
Explanation:
Reference:
Windows Server 2008 R2 Unleashed (SAMS, 2010)
page 671
Auditing Resource Access
Object access can be audited, although it is not one of the recommended settings. Auditing object access can place a significant load on the servers, so it should only be enabled when it is specifically needed. Auditing object access is a two-step process: Step one is enabling "Audit object access" and step two is selecting the objects to be audited. When enabling Audit object access, you need to decide if both failure and success events will be logged. The two options are as follows:
-Audit object access failure enables you to see if users are attempting to access objects to which they have no rights. This shows unauthorized attempts.
-Audit object access success enables you to see usage patterns. This shows misuse of privilege.
After object access auditing is enabled, you can easily monitor access to resources such as folders, files, and printers.
Auditing Files and Folders
The network administrator can tailor the way Windows Server 2008 R2 audits files and folders through the property pages for those files or folders. Keep in mind that the more files and folders that are audited, the more events that can be generated, which can increase administrative overhead and system resource requirements. Therefore, choose wisely which files and folders to audit. To audit a file or folder, do the following:
1.In Windows Explorer, right-click the file or folder to audit and select Properties.
2.Select the Security tab and then click the Advanced button.
3.In the Advanced Security Settings window, select the Auditing tab and click the Edit button.
4.Click the Add button to display the Select User or Group window.
5.Enter the name of the user or group to audit when accessing the file or folder. Click the Check Names button to verify the name.

NEW QUESTION: 3
The following SAS program is submitted:

What is written to the SAS log?
A. MATH1
B. MATH3
C. &Name2
D. WARNING: Apparent symbolic reference ROOT2 not resolved
Answer: B

NEW QUESTION: 4
A company has two locations in the same city. Both locations need only general ledger, accounts payable, and accounts receivable functionality. The company wants to implement one product that can manage transactions and consolidate financials at year-end.
You need to recommend a solution for the company.
What should you recommend? To answer, select the appropriate option in the answer area.
Hot Area:

Answer:
Explanation: