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NEW QUESTION: 1
Which two statements are true about encrypting RMAN backup? (Choose two.)
A. If transparent encryption is configured, you cannot use the SET ENCRYPTION BY PASSWORD command to make password-protected backups.
B. The transparent encryption of backups uses the encryption wallet
C. The password encryption of backups only uses the password while creating and restoring backup
D. The database uses the same encryption key for every encrypted backup
Answer: B,C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
開発から6か月後、新しい内部ソフトウェアを実装するために割り当てられたコアチームが招集され、ステークホルダーと新しい要件について話し合う必要があります。利害関係者は、組織にとって重要な機能の欠落を特定しました。これは実装する必要があります。チームは、新たに導入された要件の実現可能性を検証し、それがソフトウェアおよびそれと統合される他のアプリケーションに新しい脆弱性を導入しないことを確認する必要があります。次のBESTのどれが会社を説明していますか？
A. SDLCのシステム統合フェーズ
B. SDLCのシステム設計フェーズ
C. SSDSLCのシステム分析フェーズ
D. SDLCのシステム開発フェーズ
Answer: C

NEW QUESTION: 3
A receiver option on a swap is a swaption that gives the buyer the right to:
A. swap two options between the two counterparties
B. receive the swap spread in effect on a future date and pay a variable underlying rate
C. pay the fixed rate and receive a variable rate
D. receive the fixed rate and pay a variable rate
Answer: D
Explanation:
Explanation
A swaption is an option to enter into a fixed for floating interest rate swap at a point in the future, with the fixed rate decided upfront. These options can be European, Bermudan or American, in terms of what dates the option can be exercised. A receiver option on a swap is an option that gives the buyer the right to enter into a swap and receive the fixed rate and pay the variable rate. In the case of a payer option, the buyer pays the fixed rate and receives the variable rate. One way to remember this is that receiving and paying are terms used with reference to the fixed rates.

NEW QUESTION: 4
Company K has identified these business requirements for their Payables operations:
1. All invoices must be part of a batch.
2. Discounts must be taken in all situations.
3. Invoices must be numbered by the system.
4. Accounting entries must be created for all invoice types.
5. All credit memos above a certain dollar amount must be approved before entry.
6. Four-way matching is enforced.
Select the profile option to be configured that will satisfy the above requirements.
A. AP: AP Discounts Interface Start Date
B. AP: Use Invoice Accounting For Credit Memos
C. AP: Use Invoice Batch Controls
D. AP: Enable Invoice Autonumbering
E. AP: Invoice Match
Answer: C