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Exam Code: 1z0-1094-23
Exam Name: Oracle Cloud Database 2023 Migration and Integration Professional
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NEW QUESTION: 1
You need to recommend the Volume Licensing program to Contoso that meets their business goals for licensing costs. Which Volume Licensing program should you recommend?
A. Select License
B. Enterprise Agreement
C. Select Plus
D. Enterprise Subscription Agreement
Answer: B

NEW QUESTION: 2
Microsoft 365サブスクリプションがあります。
一部のユーザーは、管理されていないデバイスからMicrosoft SharePoint Onlineにアクセスします。
ユーザーがファイルをダウンロード、印刷、および同期できないようにする必要があります。
あなたは何をするべきか?
A. Set-SPOTenantコマンドレットを実行し、-ConditionalAccessPolicyパラメーターを指定します。
B. Microsoft Azureポータルから、Azure Active Directory(Azure AD)Identity Protectionサインインリスクポリシーを作成します
C. Microsoft Azureポータルから、Azure Active Directory(Azure AD)条件付きアクセスポリシーを作成します
D. セキュリティとコンプライアンスの管理センターから、データ損失防止(DLP)ポリシーを作成します。
Answer: A
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/powershell/module/sharepoint-online/set-spotenant?view=sharepoint-ps
https://docs.microsoft.com/en-us/sharepoint/control-access-from-unmanaged-devices

NEW QUESTION: 3
DS8870のどの機能を使用すると、お客様は実稼働データの整合性に影響を与えることなく、トレーニング環境で実稼働データへのアクセスを提供できますか?
A. シンプロビジョニング
B. IBM FlashCopy
C. リアルタイム圧縮
D. IBM Easy Tier
Answer: B

NEW QUESTION: 4
SRM Users can use a supplier list to search for sources of supply for their purchases.
This supplier list is compiled by the purchaser for specific products or product categories and contains suppliers and back-end contracts.
In order to integrate the supplier list into the Shop & Sourcing applications, which of the following activities are relevant?
A. Supplier lists can be created for products, product categories or product set-types.
B. Use a Business Add-In to define detailed criteria.
C. Define number range for the supplier list
D. For the Shop application, specify if the supplier list needs to be used in isolation or in addition to the original source of supply list.
Answer: B,C,D
Explanation:
Explanation
Explanation/Reference:
The number range for the supplier list has been defined.
This need to be done in Customizing for SAP Supplier Relationship Management under SRM Server -> Cross-Application -> Basic Settings ->Number Ranges ->SRM Server Number Ranges -> Define Number Ranges for Supplier List.
Carry out the following settings in Customizing:
* For the Shop application, you can specify that only the supplier list is to be used, or that the entries from the supplier list are displayed in an additional column in the original source of supply list.
* You can use a Business Add-In (BAdI) to define detailed criteria to display the supplier list.
* Supplier lists can be created for products or for product categories (and NOT for Product set-types).
Product supplier lists take precedence over product category supplier lists Possible sources of supply in the supplier list are:
* Suppliers
* Back-end contracts
You can do the following:
* Assign suppliers that belong to the purchasing organization selected on header level.
* Deactivate individual suppliers or back-end contracts within a supplier list. These are then no longer shown in the applications.
* Search for contracts directly in the back-end system using the input help, and subsequently transfer them.


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