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NEW QUESTION: 1
A company loads data every night from several source systems into multiple tables in SAP HANA using complex transformation rules. The calculation view that joins these tables performs unexpectedly slow.
Which of the following could you investigate to be able to improve performance?
A. Whether an InfoCube compression is running.
B. Whether the joins and transformations of the tables can be moved to the data loading process of SAP BusinessObjects Data Services.
C. Whether savepoints are written during execution.
D. Whether the calculation view needs to create large intermediate result sets.
Answer: B,D
NEW QUESTION: 2
情報セキュリティマネージャーがアウトソースサービスプロバイダーと交渉する必要がある最も重要なプロセスは次のうちどれですか？
A. システムの共同リスク評価
B. 組織とプロバイダー間の暗号化
C. 独立したセキュリティレビューを実施する権利
D. 法的拘束力のあるデータ保護契約
Answer: C
Explanation:
説明
重要なビジネスシステムを含むアウトソース契約の重要な要件は、プロバイダーのセキュリティ管理策の独立したセキュリティレビューを実施する組織の権利の確立です。法的拘束力のあるデータ保護契約も重要ですが、選択肢Aに次いで、システムを支配する実際のセキュリティ管理の調査を許可します。そのため、より効果的なリスク管理ツールです。
組織とプロバイダー間のリンクのネットワーク暗号化は要件となる可能性がありますが、選択にも含まれるため、それほど重要ではありません
A.システムに関連する統制の独立したセキュリティレビューを実施する権利が契約上困難であることが判明した場合、アウトソースプロバイダーと連携したシステムの共同リスク評価は妥協策となる可能性があります。
NEW QUESTION: 3
Click the exhibit button below.
Based on the configuration of the network policy (below), what will be the forwarding class associated with a MPLS encapsulated customer packet that arrives on a dotlQ encapsulated network port 1/1/4:1 on P1 with the following characteristics:
EXP value = 6
DSCP value = cs1
Dot1pvalue = 3
A. L1
B. L2
C. H1
D. EF
E. H2
Answer: E
NEW QUESTION: 4
You have three procurement business units, four requisition business units and five sold-to business units.
For which will the supplier registration flows be deployed?
A. twelve business units per supplier
B. four requisition business units
C. five sold-to business units
D. three procurement business units
E. one business unit per supplier
Answer: D
Explanation:
Explanation/Reference:
A supplier is modeled as a global entity, meaning it is not created within a business unit or any other organizational context. A procurement business unit establishes a relationship with a supplier through the creation of a site which maintains internal controls for how procure to pay transactions are executed with the supplier. The other entities of the supplier profile capture mostly external information that is provided by the supplier, such as tax identifiers, addresses, contact information, and so on.
References: https://docs.oracle.com/cd/E51367_01/procurementop_gs/OAPRC/F1007476AN106E5.htm
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