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Vendor: Salesforce

Exam Code: Process-Automation Dumps

Questions and Answers: 104

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NEW QUESTION: 1
프로세스 통합에 참여하는 프로세스를 찾으십시오. SAP Business One이 질문에 대한 올바른 답변이 3 개 있습니다.
A. 입학 절차
B. MRP 프로세스
C. 구매 프로세스
D. 프로세스 종료
E. 서비스 프로세스
Answer: B,C,E

NEW QUESTION: 2
Sie haben ein Azure-Abonnement mit dem Namen "Subcription1", das eine Ressourcengruppe mit dem Namen "RG1" enthält.
In RG1. Sie erstellen einen internen Load Balancer mit dem Namen LB1 und einen öffentlichen Load Balancer mit dem Namen 162.
Sie müssen sicherstellen, dass ein Administrator namens Admin 1 LB1 und LB2 verwalten kann. Die Lösung muss dem Prinzip des geringsten Privilegs folgen.
Welche Rolle sollten Sie Admin1 für jede Aufgabe zuweisen? Um zu antworten, wählen Sie die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Die richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation
Box 1: Network Contributor on RG1
To add to the backend pool, write permission is required on the Resource Group because it writes deployment information. To add a backend pool, you need network contributor role on the LB and on the VMs that will be part of the backend pool.
For this reason the network contributor role must be assigned to the RG where the LB and the VM resides. So the correct answer is Network Contributor on RG1 .
Box 2: Network Contributor on RG1
For Health Probe also, without having access to RG1, no health probe can be added. If only Network Contributor role is assigned to LB then the user would not be able to access the IP addresses of the member pools.
Owner/Contributor can give the user access for everything. So it will not fit into the the principle of least privilege. Hence Owner and contributor role is incorrect choices for the question.
Reference:
https://docs.microsoft.com/en-us/azure/role-based-access-control/built-in-roles

NEW QUESTION: 3
An installment meets all of the selection criteria of a Payment Process Request but it still did not get selected for payment processing. Identify two reasons for this.
A. The installment was manually removed.
B. The invoices need revalidation.
C. The invoice has not been accounted.
D. The pay-through date is in a future period.
E. The pay-through date is in a closed Payables period.
Answer: B,E
Explanation:
An installment can meet the selection criteria of a payment process request, yet not get selected for payment for one or more reasons.
You can review installments that were not selected for payment, along with the reasons they were not selected, on the Not Selected tab of the Review Installments page.
The reasons are as follows:
References:https://docs.oracle.com/cd/E37017_01/doc.1115/e22897/F438410AN16238.htm


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