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NEW QUESTION: 1
サプライヤーをインポートする場合、インポートプロセスはどの順序で実行する必要がありますか？
A. サプライヤー、サプライヤーサイトの割り当て、サプライヤーサイト、サプライヤー連絡先
B. サプライヤー、サプライヤーサイトの連絡先、サプライヤーサイト、サプライヤーサイトの割り当て
C. サプライヤー、サプライヤーの住所、サプライヤーのサイト、サプライヤーのサイトの割り当て
D. 任意の順序
Answer: B
Explanation:
サプライヤー情報のインポートには、以下のプログラムが使用されます。
各テーブルにデータを含むサプライヤレコードをインポートする場合、最初にサプライヤを実行してから、サプライヤサイトのインポートプロセスを実行する必要があります。データが挿入されたら、Oracle Fusionサプライヤーで情報を作成するために、以下の並行プロセスを実行する必要があります。
サプライヤーの輸入プロセス
サプライヤーサイトのインポートプロセス
サプライヤーサイト連絡先インポートプロセス
サプライヤーサイト割り当てプロセス
参照：https：//docs.oracle.com/cd/E56614_01/procurementop_gs/OAPRC/F1007476AN1079E.htm

NEW QUESTION: 2
You are defining release strategies for two applications as shown in the following table.

Which release strategy should you use for each application? To answer, drag the appropriate release strategies to the correct applications. Each release strategy may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

App1: Canary deployment
With canary deployment, you deploy a new application code in a small part of the production infrastructure.
Once the application is signed off for release, only a few users are routed to it. This minimizes any impact.
With no errors reported, the new version can gradually roll out to the rest of the infrastructure.
App2: Rolling deployment:
In a rolling deployment, an application's new version gradually replaces the old one. The actual deployment happens over a period of time. During that time, new and old versions will coexist without affecting functionality or user experience. This process makes it easier to roll back any new component incompatible with the old components.

NEW QUESTION: 3
MAガイダンスによると、総勘定元帳の適切な管理（監査）証跡アプリケーション制御を最もよく表しているのは次のうちどれですか？
A. 処理結果と元の入力を比較したレポート
B. 時間および個人ごとの総勘定元帳トランザクションを識別するレポート
C. 総勘定元帳データがエラーなしで処理されたことを確認するレポート。
D. システムパラメータの範囲外のデータを特定するレポート
Answer: B