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NEW QUESTION: 1
Which processes could be related to a master agreement? Note: There are 3 correct answers to this question.
A. Revenue recognition
B. Discounting
C. Ordering
D. Partner settlement
E. Invoice creation
Answer: B,C,E

NEW QUESTION: 2
Ein Informationssicherheitsmanager stellt fest, dass die kritischen Systeme des Unternehmens möglicherweise für einen neuen Zero-Day-Angriff anfällig sind. Die ERSTE Vorgehensweise ist:
A. Analysieren Sie die Wahrscheinlichkeit eines Kompromisses
B. Befragen Sie Peer-Organisationen, um festzustellen, wie sie das Problem behoben haben.
C. Beratung des Risikomanagements und der Sanierungskosten
D. Überprüfen Sie die Firewall-Konfiguration erneut
Answer: A

NEW QUESTION: 3
Was ist der BESTE Grund, die Richtlinien zur Informationssicherheit von den Verfahren zu trennen?
A. Damit Richtlinien nicht zu häufig geändert werden müssen
B. Um sicherzustellen, dass einzelne Dokumente keine widersprüchlichen Informationen enthalten
C. Damit Richtliniendokumente nicht zu groß werden
D. Um sicherzustellen, dass Richtlinien die entsprechenden Genehmigungen erhalten
Answer: A

NEW QUESTION: 4
支払いビルドプロセス中に支払い検証エラーを解決しています。これらのエラーを解決するために実行できる2つのアクションはどれですか。
A. 支払い処理リクエストを終了します。
B. 送金銀行口座、第三者の受取人、支払い方法、または支払い形式の設定エラーを修正して、再開支払いプロセスを送信します。
C. 請求書検証プログラムを実行します。
D. エラーの原因となったドキュメントまたは支払いを削除して、支払いプロセスを再開します。
E. アカウント作成プログラムを実行します。
Answer: B,D
Explanation:
ドキュメント検証エラーの解決ページを使用して、エラーを確認し、対処することができます。第三者の受取人情報などの関連データを修正し、再検証のためにドキュメントを送信できます。支払いプロセス要求からドキュメントを削除することもできます。これにより、拒否と同様に、検証失敗の理由とともにドキュメントがソース製品に返送されます。
参照：https：//docs.oracle.com/cd/E18727_01/doc.121/e13415/T456136T484670.htm