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NEW QUESTION: 1
한 회사의 온라인 광고 비즈니스를 위한 대용량 데이터 세트가 단일 가용 영역의 MySQL 용 Amazon RDS DB 인스턴스에 저장되어 있습니다. 이 회사는 프로덕션 DB 인스턴스에 대한 쓰기 작업에 영향을 주지 않고 비즈니스보고 쿼리가 실행되기를 원합니다.
이러한 요구 사항을 충족하는 솔루션은 무엇입니까?
A. RDS 읽기 전용 복제본을 배포하여 비즈니스 보고 쿼리를 처리합니다.
B. Elastic Load Balancer 뒤에 배치하여 DB 인스턴스를 수평으로 확장
C. 비즈니스보고 쿼리를 처리하기 위해 여러 가용 영역에 DB 인스턴스를 배포합니다.
D. 쓰기 작업 및 쿼리를 처리하기 위해 DB 인스턴스를 더 큰 인스턴스 유형으로 확장합니다.
Answer: A

NEW QUESTION: 2
Which two issues can be resolved by using Oracle Configuration and Compliance Cloud Service? (Choose
two.)
A. A single timely compliance posture across the enterprise
B. Extend pre-built benchmarks with custom rules to meet requirements
C. Assessments across multiple data centers for a timely global compliance posture
D. Manual compliance attestation to check rules and benchmarks
Answer: B,C

NEW QUESTION: 3
Your customer is a global company and has multiple legal entities across countries:
* Vision China (Legal Entity) 1) has a China Distribution Business Unit (BU).
* Vision US (Legal Entity) 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three applicable setups in Oracle Procurement Cloud to fulfill these requirements.
A. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.
B. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.
C. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
D. Create Profit Center BU to Party Relationships.
E. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
Answer: B,D,E
Explanation:
Explanation
How the Sold-To Legal Entity Is Determined
The following steps are performed in and by the application to determine the sold-to legal entity on a purchase order.
Here is a simplified example of how that might work:
References:
https://fusionhelp.oracle.com/helpPortal/topic/TopicId_P_F72B15B6E4B74B74E043B69BF40A0BA0

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