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NEW QUESTION: 1
A. Butt set
B. Protocol analyzer
C. Toner probe
D. OTDR
Answer: A
NEW QUESTION: 2
FortiManagerのポリシーチェック機能の目的は何ですか？
A. ポリシーパッケージ内の重複するポリシーを見つけてマージする
B. ポリシーパッケージ内のポリシーを最適化するための推奨事項を見つけて提供する
C. 複数の個別のポリシーパッケージを1つの共通のポリシーパッケージに組み合わせるための推奨事項を見つけて提供する
D. ポリシーパッケージで無効になっているファイアウォールポリシーを見つけて削除するには
Answer: B
NEW QUESTION: 3
HOTSPOT
The Procurement application requires the ability to maintain information on each new supplier. The information that must be maintained on the Supplier logical file includes:
Supplier id
Supplier name
Supplier mailing address
Supplier skill
As a result of creating a new supplier record, the supplier's annual costs should be automatically calculated and saved with the other supplier information.
Orders are maintained in the Order logical file by the Procurement application. The Accounts Payable logical file is updated for each order. Line items for each order are stored in the Order Detail subgroup of the order logical file.
Backorders and delivery errors are tracked by the Procurement application on the Transparency Track Record logical file. This file is compared to each supplier's values in the Service Level Agreement logical file which is maintained by the Contract application. The Procurement application produces a report for the Legal Office of suppliers that are performing outside of their Service Level Agreement.
From the Names of Possible Functions listed identify the data functions for the Procurement application. Select N/A if a Name of Possible Function does not apply.
Identify the functions used.
Answer:
Explanation:
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