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NEW QUESTION: 1
Refer to the exhibit. FMC with address 161.1.7.15 not seeing AMP Connector scan events reported to AMP cloud from "test-pc" windows machine that belongs to "Protect" group. What could be the issue?
A. Incorrect group is selected for the events export in AMP cloud for FMC.
B. AMP cloud not added in FMC.
C. Event should be viewed as "Connector" event in FMC.
D. Windows machine not reporting events to FMC.
E. FMC not added in AMP cloud.
F. Windows machine not reporting scan events to AMP cloud.
G. Windows machine belongs to incorrect group in AMP cloud policy.
Answer: A
NEW QUESTION: 2
A customer is implementing a workflow system with electronic dossiers. During the design of the workflow it has been discovered that there are many exceptions to the process. What is the first step in handling the exceptions?
A. Redesign the workflow system to handle every exception.
B. Validate exceptions through a third party.
C. Get a commitment on the number of exceptions.
D. Recommend to the client that business processed be redesigned.
Answer: D
NEW QUESTION: 3
Which process is responsible for recording the current details, status, interfaces and dependencies of all services that are being run or being prepared to run in the live environment?
A. Service transition
B. Demand management
C. Service catalogue management
D. Service level management
Answer: C
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
Your customer is using budgetary control and encumbrance. You have an open purchase order for $500 USD, which you decide to match to an invoice for $300 USD.
What will be the fund status of the purchase order and invoice?
A. The purchase order is Liquidated and the invoice is Partially Reserved.
B. The purchase order is Partially Liquidated and the invoice is Partially Reserved.
C. The purchase order is Open and the invoice is Validated.
D. Both are reserved.
E. Both are Partially Reserved.
F. The purchase order is Partially Liquidated and the invoice will be Reserved.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
If you accrue at period end, when you validate the invoice:
* The funds move from the obligation bucket to the expenditure bucket, so overall funds availability isn't impacted.
* The matched amount and any additional variances on the invoice are reserved as an expenditure and reduce the available funds.
* The PO funds status is updated to Liquidated or Partially Liquidated
Reference: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAPPP.pdf (Page 115)