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NEW QUESTION: 1
すべての認証イベントが正しく処理されるように、LoginEvent.csのLE03行にコードを挿入する必要があります。
どのようにしてコードを完成させるべきですか？回答するには、回答領域で適切なオプションを選択します。
注：それぞれ正しい選択は1ポイントの価値があります。
Answer:
Explanation:
Explanation
Box 1: id
id is a unique identifier for the event.
Box 2: eventType
eventType is one of the registered event types for this event source.
Box 3: dataVersion
dataVersion is the schema version of the data object. The publisher defines the schema version.
Scenario: Authentication events are used to monitor users signing in and signing out. All authentication events must be processed by Policy service. Sign outs must be processed as quickly as possible.
The following example shows the properties that are used by all event publishers:
[
{
"topic": string,
"subject": string,
"id": string,
"eventType": string,
"eventTime": string,
"data":{
object-unique-to-each-publisher
},
"dataVersion": string,
"metadataVersion": string
}
]
References:
https://docs.microsoft.com/en-us/azure/event-grid/event-schema
NEW QUESTION: 2
One of your team members has asked you to analyze the following SOA record. What is
the TTL?
Rutgers.edu.SOA NS1.Rutgers.edu ipad.college.edu (200302028 3600
3600 604800 2400.
A. 0
B. 1
C. 2
D. 3
E. 4
F. 5
Answer: B
Explanation:
The SOA includes a timeout value. This value can tell an attacker how long any DNS "poisoning" would last. It is the last set of numbers in the record.
NEW QUESTION: 3
A US-based company is providing resources to a UK subsidiary and has implemented Oracle Projects intercompany billing solutions. How would the US company create the Accounts Payable invoice in the UK operating unit?
A. on creation of the Intercompany revenue in the US General Ledger
B. when the draft intercompany invoice is released in the US Projects Ledger
C. when the draft intercompany invoice is approved in the us Projects ledger
D. when the draft intercompany revenue is approved in the US Projects ledger
E. Invoice automatically created as part of the PRC: Tieback Invoices from Receivables in the US Project ledger
Answer: E
Explanation:
Explanation/Reference:
Explanation:
The provider operating unit runs the process PRC: Tieback Invoices from Receivables, which automatically creates corresponding intercompany invoice supplier invoices ready to be interfaced to Oracle Payables in the receiver operating unit.
Note:
See step 6 below.
Intercompany Billing Processing Flow Intercompany billing processing requires the following steps:
The provider operating unit also imports project-related supplier costs from Oracle Purchasing and Oracle Payables and project-related expense report costs from Oracle Payables.
Use Oracle Receivables to print the invoice as well as to create accounting for Oracle Subledger Accounting.
References:
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